Contract Award Notice |
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| TRR | 28210428 |
| Organization | Комунальна установа Центр надання соціальних послуг Городоцької міської ради |
| Tender No | UA-2025-12-26-013254-a |
| Funded By | Self-Funded |
| Country | Ukraine , Eastern Europe |
| Contract Value | 127 |
Work Detail |
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Contract Award For Dk 021:2015:30190000-7 Various Office Equipment And Accessories (Folder On Rubber Band A4f. 31633-11, Binder-Folder A4f.31207-01, Sharpener K24-167, Cash Book, Files A4f.31107 Economix, Notebook 36 Sheets. Line., Dreams Come True, Notebook 48 Sheets, Notebook 96 Sheets Podillia, Notebook A4f 60 Sheets, Flip-Up Calendar 2026, Flip-Up Wall Calendar, Calculator 410, Pva Glue 300Ml, Glue-Pencil 25 Gr. 4912, Ruler 30 Cm Plastic, Simple Pencil With Eraser Marco 9001E, Segregator A4-247 Office (Gray), Stapler Cardboard, Proofreader 705, Proofreader Tape 10M.934, Rubber Koh-I-Noor 6541/40, Marker X-130, Flair Writo Meter Pen, Radius Face Pen, Gel Pen June 588, Scotch Tape 150 M., Scotch Tape 15 Mm 41006, Staples No. 10, Staples 28 Mm 100 Pcs. 82010) Folder On An Elastic Band A4. 31633-11 Classification According To Dk 021:2015: 30190000-7 - Miscellaneous Office Equipment And Supplies |
Key Dates |
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| Contract Date | 26 Dec 2025 |
Contact Information |
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