МЕТАЛОРУКАВ
Procurement entity
| Official name | ОКП "Аеропорт Суми" | |
| National ID / Tax Number | 31014118 |
Planned
Customer (Are publishing the plan)
| Official name | ОКП "Аеропорт Суми" | |
| National ID / Tax Number | 31014118 |
Procurement specifications
| Estimated total value | 590.60 Hryvnia | |
| Код ДК 021-2015 (CPV) | 44140000-3 - Продукція, пов’язана з конструкційними матеріалами | |
| Planning year |
?:1 January 2025 - December 31 2025
|
|
| Tentative start of the procurement procedure | December, 2025 | |
| Purchase without the use of an electronic system |
SOURCE OF FINANCING
| Type of funding source | Own budget (funds from the economic activity of the enterprise) | |
| Description | ||
| Amount | 590.60 Hryvnia |
| sign.p7s |
Tender at CDB
| ID | 3dffd126271841278b804601016427a5 | |
| plan ID | UA-P-2025-12-25-009559-a | |
| Last update date | 25.12.2025 13:24 |