Announced: 10.01.2025 14:17. Last modified: 10.01.2025 14:17
повірка лічильника ЗДО Дубочок - ?:tender subpage tender menu monitorings
| Tender ID | UA-2025-01-10-006710-a | |
| ID | bfa93b7d83504309a7b10bd2d069a5df |
Expected price
1`130.00 Hryvnia
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Procurement entity
| Official name | ВІДДІЛ ОСВІТИ ДУБОВЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ | |
| Expected price | 1`130.00 Hryvnia (VAT included) | |
| Purchase procedure |
Purchase without the use of an electronic system
|
Announced
10.01.25
Choice of contractor
Preparation of contract
Completed
10.01.25