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Organizer of procurement
| Official name | ПрАТ ПромПостач | |
| National ID / Tax Number | 869895293 |
?:plan status 2
?:plan item buyers title
| Official name | ПрАТ ПромПостач | |
| National ID / Tax Number | 869895293 |
Procurement specifications
| Estimated total value | 91`346.65 USD | |
| Код ДК 021-2015 (CPV) | 24600000-0 - Вибухові речовини | |
| Year |
?:1 January 2025 - ?:31 December 2025
|
|
| Tentative start of the procurement procedure | October, 2025 | |
| Pre-threshold procurement |
?:plan breakdown
| ?:plan breakdown item title | ?:plan breakdown item title other | |
| ?:plan breakdown item description | nippy eminent overload as positively | |
| ?:plan breakdown item value amount | 2750.60 USD |
| sign.p7s |
Tender at CDB
| ID | 239f1b24a17743fd836e403ce10846eb | |
| ?:plan plan_planID | UA-P-2025-05-29-000345-a | |
| ?:plan tender relation | UA-2025-05-29-000352-a | |
| Last update date | 29.05.2025 09:23 |