ДК 021:2015:44112230-9 - Лінолеум
Procurement entity
| Official name | EDUCATION, YOUTH AND SPORTS MANAGEMENT OF MUKACHIVA CITY COUNCIL | |
| National ID / Tax Number | 02143413 |
Tender announced
Customer (Are publishing the plan)
| Official name | EDUCATION, YOUTH AND SPORTS MANAGEMENT OF MUKACHIVA CITY COUNCIL | |
| National ID / Tax Number | 02143413 |
Procurement specifications
| Estimated total value | 14`522.20 Hryvnia | |
| Код ДК 021-2015 (CPV) | 44112230-9 - Лінолеум | |
| ?:class scheme КЕКВ | 2210 - Предмети, матеріали, обладнання та інвентар | |
| Planning year |
?:1 January 2025 - December 31 2025
|
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| Tentative start of the procurement procedure | December, 2025 | |
| Purchase without the use of an electronic system |
Plan specifications
| Subject of procurement | ДК 021:2015:44112230-9 - Лінолеум | |
| ДК 021:2015 | 44112230-9 - Лінолеум | |
| Quantity | 24.7 метр квадратний | |
| Required maximum delivery date | 31.12.2025 |
SOURCE OF FINANCING
| Type of funding source | Local budget | |||||||||||||||||||
| Description | ДК 021:2015:44112230-9 - Лінолеум | |||||||||||||||||||
| Amount | 14522.20 Hryvnia | |||||||||||||||||||
KPK classifier |
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| sign.p7s |
Tender at CDB
| ID | 92ef8d68c64f466f8c0e49a55a4a29ef | |
| plan ID | UA-P-2025-12-21-000724-a | |
| Tender ID | UA-2025-12-21-000590-a | |
| Last update date | 21.12.2025 13:28 |