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Organizer of procurement
| Official name | ФОП ЧернівціПостачТорг | |
| National ID / Tax Number | 411522546 |
?:plan status 1
?:plan item buyers title
| Official name | ФОП ЧернівціПостачТорг | |
| National ID / Tax Number | 411522546 |
Procurement specifications
| Estimated total value | 95`022.56 ?:pln | |
| Код ДК 021-2015 (CPV) | 24600000-0 - Вибухові речовини | |
| Planning year |
2026
|
|
| Tentative start of the procurement procedure | March, 2026 | |
| Open procurement |
?:plan breakdown
| ?:plan breakdown item title | ?:plan breakdown item title other | |
| ?:plan breakdown item description | rigid boring gorgeous at cap | |
| ?:plan breakdown item value amount | 2472.41 ?:pln |
| sign.p7s | ||
| sign.p7s |
Tender at CDB
| ID | ccc757dbde2e43609d7b36300cdb3d71 | |
| ?:plan plan_planID | UA-P-2026-03-31-000424-a | |
| Last update date | 31.03.2026 10:11 |