cultivate transparent deliverables
Organizer of procurement
Official name | aggregate front-end synergies | |
National ID / Tax Number | 00792837 |
?:plan status 1
?:plan item buyers title
Official name | aggregate front-end synergies | |
National ID / Tax Number | 00792837 |
Procurement specifications
Estimated total value | 43`412.81 € | |
Код ДК 021-2015 (CPV) | 43000000-3 - Гірничодобувне та будівельне обладнання | |
Year |
2025 - 2026
|
|
Tentative start of the procurement procedure | , 2025 | |
Open procurement published in English |
?:plan breakdown
?:plan breakdown item title | ?:plan breakdown item title other | |
?:plan breakdown item description | transform end-to-end e-tailers | |
?:plan breakdown item value amount | 1485.31 € |
sign.p7s |
Tender at CDB
ID | 30df0c5246364868a19628ff5f9447dd | |
?:plan plan_planID | UA-P-2025-04-02-000451-a | |
Last update date | 02.04.2025 16:53 |