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Organizer of procurement
| Official name | ФОП Купава | |
| National ID / Tax Number | 9537302189 |
?:plan status 1
?:plan item buyers title
| Official name | ФОП Купава | |
| National ID / Tax Number | 9537302189 |
Procurement specifications
| Estimated total value | 19`349.72 ?:sek | |
| Код ДК 021-2015 (CPV) | 24600000-0 - Вибухові речовини | |
| Year |
2025
|
|
| Tentative start of the procurement procedure | August, 2025 | |
| Pre-threshold procurement |
?: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 ?:sek |
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Tender at CDB
| ID | e3c6fc174ad045328504ffc24a4869a5 | |
| ?:plan plan_planID | UA-P-2025-05-29-000458-a | |
| Last update date | 29.05.2025 12:06 |