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Organizer of procurement
| Official name | unleash back-end web-readiness | |
| National ID / Tax Number | 79672689 |
?:plan status 2
?:plan item buyers title
| Official name | unleash back-end web-readiness | |
| National ID / Tax Number | 79672689 |
Procurement specifications
| Estimated total value | 0.00 USD | |
| Код ДК 021-2015 (CPV) | 39225000-5 - Запальнички, вироби із горючих матеріалів, піротехнічні вироби, сірники, рідкий та скраплений газ | |
| Year |
2024 - 2025
|
|
| Tentative start of the procurement procedure | March, 2024 | |
| Open procurements ESCO |
?:plan breakdown
| ?:plan breakdown item title | ?:plan breakdown item title state | |
| ?:plan breakdown item description | envisioneer integrated web services | |
| ?:plan breakdown item value amount | 2755.87 USD |
| sign.p7s |
Tender at CDB
| ID | edbb4aef50764e1ab419d6c197298b89 | |
| ?:plan plan_planID | UA-P-2024-08-28-000126-a | |
| ?:plan tender relation | UA-2024-08-28-000275-a | |
| Last update date | 28.08.2024 07:42 |