Камера шини *13
Procurement entity
| Official name | КП "ЖИТЛОКОМУНСЕРВІС -Т" | |
| National ID / Tax Number | 34886787 |
Tender announced
Customer (Are publishing the plan)
| Official name | КП "ЖИТЛОКОМУНСЕРВІС -Т" | |
| National ID / Tax Number | 34886787 |
Procurement specifications
| Estimated total value | 560.00 Hryvnia | |
| Код ДК 021-2015 (CPV) | 19510000-4 - Гумові вироби | |
| 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 | камера шини *13 | |
| ДК 021:2015 | 19510000-4 - Гумові вироби | |
| Quantity | 1 штука |
SOURCE OF FINANCING
| Type of funding source | Own budget (funds from the economic activity of the enterprise) | |
| Description | ||
| Amount | 560.00 Hryvnia |
| sign.p7s |
Tender at CDB
| ID | 9255480703074c5aabb9e37b09daa164 | |
| plan ID | UA-P-2025-12-31-000986-a | |
| Tender ID | UA-2025-12-31-001019-a | |
| Last update date | 31.12.2025 09:53 |