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Organizer of procurement
| Official name | Sharable client-server function | |
| National ID / Tax Number | 291935980 |
?:plan status 2
?:plan item buyers title
| Official name | Sharable client-server function | |
| National ID / Tax Number | 291935980 |
Procurement specifications
| Estimated total value | 0.00 € | |
| Код ДК 021-2015 (CPV) | 24600000-0 - Вибухові речовини | |
| Planning year |
2026
|
|
| Tentative start of the procurement procedure | March, 2026 | |
| Open procurements ESCO |
?:plan breakdown
| ?:plan breakdown item title | ?:plan breakdown item title other | |
| ?:plan breakdown item description | onto card delectable notwithstanding an | |
| ?:plan breakdown item value amount | 2535.34 € |
| sign.p7s |
Tender at CDB
| ID | 0db3b88bfadb4b10954d2127dfff63ce | |
| ?:plan plan_planID | UA-P-2026-07-14-000260-a | |
| ?:plan tender relation | UA-2026-07-14-000260-a | |
| Last update date | 14.07.2026 12:50 |