Communal Services Center For Primary Health Care No 3 Of Poltava City For The Sake Of Tender Result
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Communal Services Center For Primary Health Care No 3 Of Poltava City For The Sake Of Tender Result
Electrical and Electronics
Contract Date17 Nov 2023
Contract Period44 Days
Contract AmountUAH 1,860 (USD 45.054993)
AOC Description
Translated
DC 021:2015 (CPV) -50310000-1 Office equipment maintenance and repair (Canon C-725 cartridge refill; HP CF233 A/234A cartridge refurbishment; Canon C-725 cartridge refurbishment; HP CF233 A/234A cartridge refurbishment HP 279A)
Original
ДК 021:2015(CPV) - -50310000-1 Технічне обслуговування і ремонт офісної техніки ( Заправка картриджа Canon C-725; відновлення картриджа HP CF233 A/234A; відновлення картриджа Canon C-725; Відновлення картриджа HP CF233 A/234A; Заправка картриджа HP 279A)
Contact
Award Id
UA-2023-11-20-017014-aAward No
UA-2023-11-20-017014-a-b1Tender Id
UA-2023-11-20-017014-aTender Authority
Communal Services Center For Primary Health Care No 3 Of Poltava City For The Sake Of ViewPurchaser Address
36004, Україна, Полтавська область, Полтава, пров.Рибальський 10-ВWebsite
dozorro.org
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Bidder Details
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- Lowest Bidder662
- Number of Bids99