Announced: 20.12.2025 13:31. Last modified: 20.12.2025 13:43
Санітарно-гігієнічні товари -
| Tender ID | UA-2025-12-20-001234-a | |
| ID | 5c06a5a39baa4cc98d9f5f912af1ca4f |
Expected price
843.00 Hryvnia
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Procurement entity
| Official name | Хмельницький заклад дошкільної освіти№1 "Капітошка" | |
| Expected price | 843.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
20.12.25
Choice of contractor
Preparation of contract
Completed
20.12.25