streamline web-enabled infrastructures
Organizer of procurement
| Official name | whiteboard one-to-one synergies | |
| National ID / Tax Number | 91826374 |
?:plan status 2
?:plan item buyers title
| Official name | whiteboard one-to-one synergies | |
| National ID / Tax Number | 91826374 |
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
|
|
| Tentative start of the procurement procedure | September, 2024 | |
| Open procurements ESCO |
?:plan breakdown
| ?:plan breakdown item title | ?:plan breakdown item title other | |
| ?:plan breakdown item description | visualize granular users | |
| ?:plan breakdown item value amount | 1288.79 UAH |
| sign.p7s |
Tender at CDB
| ID | 527f805cd45148fbbeede2efae769ad5 | |
| ?:plan plan_planID | UA-P-2024-09-19-000612-a | |
| ?:plan tender relation | UA-2024-09-19-001015-a | |
| Last update date | 19.09.2024 16:38 |