Антифріз, омивач скла тощо (ТОВ "Оливи та мастила")
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 | 49`000.00 Hryvnia | |
| Код ДК 021-2015 (CPV) | 24960000-1 - Хімічна продукція різна | |
| Planning year |
?:1 January 2026 - December 31 2026
|
|
| Tentative start of the procurement procedure | January, 2026 | |
| 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 | 49000.00 Hryvnia |
| sign.p7s |
Tender at CDB
| ID | e80856d9bf784c48931349dd01abd7a9 | |
| plan ID | UA-P-2026-01-06-001162-a | |
| Last update date | 06.01.2026 09:55 |