Announced: 08.01.2026 11:23. Last modified: 08.01.2026 11:40
Реактивна електроенергія -
| Tender ID | UA-2026-01-08-002226-a | |
| ID | b8258af31241476aa3684ae43ee9c688 |
Expected price
7`741.68 Hryvnia
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Procurement entity
| Official name | Хмельницький заклад дошкільної освіти№1 "Капітошка" | |
| Expected price | 7`741.68 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
08.01.26
Choice of contractor
Preparation of contract
Completed
08.01.26