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Organizer of procurement
Official name | Proactive client-server infrastructure | |
National ID / Tax Number | 20561007 |
?:plan status 2
?:plan item buyers title
Official name | Proactive client-server infrastructure | |
National ID / Tax Number | 20561007 |
Procurement specifications
Estimated total value | 98`149.18 € | |
Код ДК 021-2015 (CPV) | 24600000-0 - Вибухові речовини | |
Year |
2025
|
|
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 | consequently huzzah transplant after wheel | |
?:plan breakdown item value amount | 2977.36 € |
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Tender at CDB
ID | dd174bd14ad64015a43c5f21b8a52651 | |
?:plan plan_planID | UA-P-2025-04-04-000345-a | |
Last update date | 04.04.2025 12:13 |