Фарби
Procurement entity
| Official name | ДНЗ "КЦПОММ" | |
| National ID / Tax Number | 05536099 |
Tender announced
Customer (Are publishing the plan)
| Official name | ДНЗ "КЦПОММ" | |
| National ID / Tax Number | 05536099 |
Procurement specifications
| Estimated total value | 20`260.00 Hryvnia | |
| Код ДК 021-2015 (CPV) | 44810000-1 - Фарби | |
| ?:class scheme КЕКВ | 2210 - Предмети, матеріали, обладнання та інвентар | |
| Planning year |
?:1 January 2025 - December 31 2025
|
|
| Tentative start of the procurement procedure | December, 2025 | |
| Purchase without the use of an electronic system |
Plan specifications
| Subject of procurement | Форба інтер’єрна POLIMIN LP-21 ULTRA Pro 14кг. | |
| ДК 021:2015 | 44810000-1 - Фарби | |
| Quantity | 10 штука | |
| Required maximum delivery date | 25.12.2025 |
| Subject of procurement | Емаль Ролакс молоткова срібло 306.2л. | |
| ДК 021:2015 | 44810000-1 - Фарби | |
| Quantity | 10 штука | |
| Required maximum delivery date | 25.12.2025 |
SOURCE OF FINANCING
| Type of funding source | Own budget (funds from the economic activity of the enterprise) | |
| Description | ||
| Amount | 20260.00 Hryvnia |
| sign.p7s |
Tender at CDB
| ID | 0dff56af432c467d9207716811c504f6 | |
| plan ID | UA-P-2025-12-22-000371-a | |
| Tender ID | UA-2025-12-23-016837-a | |
| Last update date | 23.12.2025 15:36 |