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Organizer of procurement
| Official name | iterate ubiquitous e-services | |
| National ID / Tax Number | 92325241 |
?:plan status 2
?:plan item buyers title
| Official name | iterate ubiquitous e-services | |
| National ID / Tax Number | 92325241 |
Procurement specifications
| Estimated total value | 0.00 UAH | |
| Код ДК 021-2015 (CPV) | 39225000-5 - Запальнички, вироби із горючих матеріалів, піротехнічні вироби, сірники, рідкий та скраплений газ | |
| Planning year |
1 January 2024 - ?:31 December 2025
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| Tentative start of the procurement procedure | June, 2024 | |
| Open procurements ESCO |
?:plan breakdown
| ?:plan breakdown item title | ?:plan breakdown item title loan | |
| ?:plan breakdown item description | unleash mission-critical e-markets | |
| ?:plan breakdown item value amount | 2824.52 UAH |
| sign.p7s |
Tender at CDB
| ID | 64f6ae41963c43118659c06e0c506b7b | |
| ?:plan plan_planID | UA-P-2024-09-24-000169-a | |
| ?:plan tender relation | UA-2024-09-24-000299-a | |
| Last update date | 24.09.2024 07:28 |