Announced: 03.04.2025 10:34. Last modified: 03.04.2025 10:53
Сметана, кефір 0,400кг, ряжанка 0,400кг -
| Tender ID | UA-2025-04-03-002917-a | |
| ID | a328257d967649ef810cfdd141a90ee5 |
Expected price
1`900.00 Hryvnia
You are not a participant of the discussion of this procurement yet
You are not a participant of this procurement yet
Cancel publishing
Add to favorites
Hide
To plan participation
Procurement entity
| Official name | КУ "Центр соціальних послуг"Чернеччинської сільської ради | |
| Expected price | 1`900.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
03.04.25
Choice of contractor
Preparation of contract
Completed
03.04.25