Батарейки (ДК 021:2015: 31410000-3 - Гальванічні елементи)
Procurement entity
| Official name | КП Чернігівводоканал | |
| National ID / Tax Number | 03358222 |
Planned
Customer (Are publishing the plan)
| Official name | КП Чернігівводоканал | |
| National ID / Tax Number | 03358222 |
Procurement specifications
| Estimated total value | 45`671.16 Hryvnia | |
| Код ДК 021-2015 (CPV) | 31410000-3 - Гальванічні елементи | |
| 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 | 45671.16 Hryvnia |
| sign.p7s |
Tender at CDB
| ID | cd20d9261c7a4c09a1b9cbd5ef7c0a88 | |
| plan ID | UA-P-2025-12-30-003386-a | |
| Last update date | 30.12.2025 11:29 |