Contract Award Notice |
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| TRR | 21938159 |
| Organization | ФІНАНСОВИЙ ВІДДІЛ ДМИТРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ |
| Tender No | UA-2024-12-02-009939-a |
| Funded By | Self-Funded |
| Country | Ukraine , Eastern Europe |
| Contract Value | 41 |
Work Detail |
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Contract Award For Services For Repair And Maintenance Of Laptops, Computer, Printing, Copying Equipment And Software, Refueling And Restoration Of Cartridges, Namely: (Repair Of Uninterruptible Power Supply) According To The Code Dc 021:2015 (Cpv) - 50310000-1 - Maintenance And Repair Office Equipment Repair And Maintenance Services For Laptops, Computer, Printing, Copying Equipment And Software Provision, Refueling And Restoration Of Cartridges, Namely: (Repair Of Uninterruptible Power Supply) According To The Code Dc 021:2015 (Cpv) - 50310000-1 - Maintenance And Repair Of Office Equipment Classification According To Dc 021:2015: 50310000-1 - Maintenance And Repair Of Office Equipment |
Key Dates |
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| Contract Date | 02 Dec 2024 |
Contact Information |
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