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Organizer of procurement
| Official name | Front-line cohesive service-desk | |
| National ID / Tax Number | 84955683 |
?:plan status 2
?:plan item buyers title
| Official name | Front-line cohesive service-desk | |
| National ID / Tax Number | 84955683 |
Procurement specifications
| Estimated total value | 29`155.81 USD | |
| Код ДК 021-2015 (CPV) | 24600000-0 - Вибухові речовини | |
| Planning year |
2026
|
|
| Tentative start of the procurement procedure | July, 2026 | |
| ?:tender method open_closeFrameworkAgreementUA |
?:plan breakdown
| ?:plan breakdown item title | ?:plan breakdown item title other | |
| ?:plan breakdown item description | wrong institute rich inside mortise | |
| ?:plan breakdown item value amount | 2338.74 USD |
| sign.p7s |
Tender at CDB
| ID | 3d0a949fa9ef4dffb96f48894bfa5fff | |
| ?:plan plan_planID | UA-P-2026-01-08-000647-a | |
| ?:plan tender relation | UA-2026-01-08-000810-a | |
| Last update date | 08.01.2026 15:27 |