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Organizer of procurement
| Official name | Front-line client-server installation | |
| National ID / Tax Number | 4270274726 |
?:plan status 2
?:plan item buyers title
| Official name | Front-line client-server installation | |
| National ID / Tax Number | 4270274726 |
Procurement specifications
| Estimated total value | 14`765.95 € | |
| Код ДК 021-2015 (CPV) | 24600000-0 - Вибухові речовини | |
| Planning year |
2026
|
|
| Tentative start of the procurement procedure | July, 2026 | |
| Open procurement published in English |
?:plan breakdown
| ?:plan breakdown item title | ?:plan breakdown item title other | |
| ?:plan breakdown item description | like afore blindly why following | |
| ?:plan breakdown item value amount | 2028.63 € |
| sign.p7s |
Tender at CDB
| ID | 84bfd4a3323e4507b33dbb4b75670919 | |
| ?:plan plan_planID | UA-P-2026-05-19-000245-a | |
| ?:plan tender relation | UA-2026-05-19-000238-a | |
| Last update date | 19.05.2026 11:18 |