Announced: 30.12.2025 16:41. Last modified: 30.12.2025 16:41
Товари з за кодом ДК 021:2015 – 44170000-2 - Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами. -
| Tender ID | UA-2025-12-30-009078-a | |
| ID | f0992705fff5459abd448d3149a18300 |
Expected price
15`000.32 Hryvnia
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Procurement entity
| Official name | КП "Хмельницьке комунальне підприємство "Електротранс"" | |
| Expected price | 15`000.32 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
30.12.25
Choice of contractor
Preparation of contract
Completed
30.12.25