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Organizer of procurement
| Official name | ФОП ТрейдПостачТорг | |
| National ID / Tax Number | 6293031182 |
?:plan status 2
?:plan item buyers title
| Official name | ФОП ТрейдПостачТорг | |
| National ID / Tax Number | 6293031182 |
Procurement specifications
| Estimated total value | 70`361.68 £ | |
| Код ДК 021-2015 (CPV) | 24600000-0 - Вибухові речовини | |
| Planning year |
2026
|
|
| Tentative start of the procurement procedure | June, 2026 | |
| ?:tender method open_aboveThreshold |
?:plan breakdown
| ?:plan breakdown item title | ?:plan breakdown item title other | |
| ?:plan breakdown item description | soft watery teammate out etch | |
| ?:plan breakdown item value amount | 2832.60 £ |
| sign.p7s |
Tender at CDB
| ID | 3d0fcedf5a4b4e518d28626b3b9671ac | |
| ?:plan plan_planID | UA-P-2026-06-25-000564-a | |
| ?:plan tender relation | UA-2026-06-25-000454-a | |
| Last update date | 25.06.2026 13:46 |