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ddddd
Organizer of procurement
Official name | CustomerOrganization | |
National ID / Tax Number | 26849731 |
?:plan status 2
?:plan item buyers title
Official name | CustomerOrganization | |
National ID / Tax Number | 26849731 |
Procurement specifications
Estimated total value | 100`000.00 USD | |
Код ДК 021-2015 (CPV) | 39160000-1 - Шкільні меблі | |
ДК003 | 1110 - Законодавці | |
Year |
2024
|
|
Tentative start of the procurement procedure | September, 2024 | |
Open procurements ESCO |
Plan specifications
Subject of procurement | dddd | |
?:tender form class cpv | 39160000-1 - Шкільні меблі | |
Quantity | 12 штука | |
Required maximum delivery date | 30.09.2024 |
?:plan breakdown
?:plan breakdown item title | ?:plan breakdown item title state | |
?:plan breakdown item description | ||
?:plan breakdown item value amount | 100000.00 USD |
sign.p7s |
Tender at CDB
ID | 654956e50cee413e959525ddc971dddf | |
?:plan plan_planID | UA-P-2024-09-18-000360-a | |
?:plan tender relation | UA-2024-09-18-000766-a | |
Last update date | 18.09.2024 14:03 |