Гумові вироби для ремонту рухомого складу (ДК 021:2015 - 19510000-4 – Гумові вироби)
Procurement entity
| Official name | Municipal Company "Dnipro elektrotransport" | |
| National ID / Tax Number | 32616520 |
Planned
Customer (Are publishing the plan)
| Official name | Municipal Company "Dnipro elektrotransport" | |
| National ID / Tax Number | 32616520 |
Procurement specifications
| Estimated total value | 1`549`457.00 Hryvnia | |
| Код ДК 021-2015 (CPV) | 19510000-4 - Гумові вироби | |
| Planning year |
?:1 January 2026 - December 31 2026
|
|
| Tentative start of the procurement procedure | January, 2026 | |
| ?:tender method open_aboveThreshold |
SOURCE OF FINANCING
| Type of funding source | Own budget (funds from the economic activity of the enterprise) | |
| Description | ||
| Amount | 1549457.00 Hryvnia |
| sign.p7s |
Tender at CDB
| ID | 394e628b1e124c91a8bf41418cd0c66b | |
| plan ID | UA-P-2025-12-31-003237-a | |
| Last update date | 31.12.2025 11:51 |