Announced: 06.01.2025 11:40. Last modified: 06.01.2025 11:40
Папір для нотаток, стікери -
| Tender ID | UA-2025-01-06-002061-a | |
| ID | a37f9b9a49544a42826592a226568b44 |
Expected price
465.00 Hryvnia
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Procurement entity
| Official name | КОМУНАЛЬНЕ ПІДПРИЄМСТВО "Борщівський комунальник" Борщівської міської ради | |
| Expected price | 465.00 Hryvnia (no VAT) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
06.01.25
Choice of contractor
Preparation of contract
Completed
06.01.25