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Organizer of procurement
| Official name | Front-line local installation | |
| National ID / Tax Number | 6249727760 |
?:plan status 1
?:plan item buyers title
| Official name | Front-line local installation | |
| National ID / Tax Number | 6249727760 |
Procurement specifications
| Estimated total value | 62`102.73 UAH | |
| Код ДК 021-2015 (CPV) | 24600000-0 - Вибухові речовини | |
| Year |
2025
|
|
| Tentative start of the procurement procedure | March, 2025 | |
| Open procurement published in English |
?:plan breakdown
| ?:plan breakdown item title | ?:plan breakdown item title other | |
| ?:plan breakdown item description | with since accessorise instance loftily | |
| ?:plan breakdown item value amount | 2328.08 UAH |
| sign.p7s |
Tender at CDB
| ID | 54f570215aef438da3d98652fccb79c3 | |
| ?:plan plan_planID | UA-P-2025-05-23-000693-a | |
| Last update date | 23.05.2025 13:44 |