grow plug-and-play communities
Organizer of procurement
Official name | whiteboard proactive infrastructures | |
National ID / Tax Number | 90509179 |
?:plan status 1
?:plan item buyers title
Official name | whiteboard proactive infrastructures | |
National ID / Tax Number | 90509179 |
Procurement specifications
Estimated total value | 0.00 UAH | |
Код ДК 021-2015 (CPV) | 39225000-5 - Запальнички, вироби із горючих матеріалів, піротехнічні вироби, сірники, рідкий та скраплений газ | |
Year |
2024 - 2025
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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 | re-intermediate intuitive convergence | |
?:plan breakdown item value amount | 2630.47 UAH |
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Tender at CDB
ID | f2748e22d0e5455395a3278633971544 | |
?:plan plan_planID | UA-P-2024-08-29-001082-a | |
Last update date | 29.08.2024 16:08 |