Announced: 19.12.2025 15:56. Last modified: 19.12.2025 16:03
папір, конверти -
| Tender ID | UA-2025-12-19-020100-a | |
| ID | ac7cd68aa7cd4be096dfbd48bcc40b0b |
Expected price
1`023.00 Hryvnia
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Procurement entity
| Official name | Служба у справах дітей Іллінецької міської ради | |
| Expected price | 1`023.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
19.12.25
Choice of contractor
Preparation of contract
Completed
19.12.25