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Organizer of procurement
| Official name | ПТ АртемівськПостачТрейд | |
| National ID / Tax Number | 42835346 |
?:plan status 1
?:plan item buyers title
| Official name | ПТ АртемівськПостачТрейд | |
| National ID / Tax Number | 42835346 |
Procurement specifications
| Estimated total value | 19`349.72 UAH | |
| Код ДК 021-2015 (CPV) | 24600000-0 - Вибухові речовини | |
| Year |
2025
|
|
| Tentative start of the procurement procedure | March, 2025 | |
| ?:tender method open_aboveThreshold |
?:plan breakdown
| ?:plan breakdown item title | ?:plan breakdown item title other | |
| ?:plan breakdown item description | fibre um fax flimsy so | |
| ?:plan breakdown item value amount | 1718.14 UAH |
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Tender at CDB
| ID | 5e74f52e55354f1397ee6732d37f77b8 | |
| ?:plan plan_planID | UA-P-2025-05-29-000460-a | |
| Last update date | 29.05.2025 12:08 |