Procurement plan
Procurement without using an electronic system
Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Паста Уніпак
Customer КП "ЖИТЛОКОМУНСЕРВІС -Т"
Information about customer
Name:
КП "ЖИТЛОКОМУНСЕРВІС -Т"
EDRPOU code:
34886787
Buyer Information
Name:
КП "ЖИТЛОКОМУНСЕРВІС -Т"
EDRPOU code:
34886787
About the plan
Expected sum of procurement:
UAH250.00
Code DK 021:2015:
44830000-7 Мастики, шпаклівки, замазки та розчинники
Purchase Plan ID:
UA-P-2026-06-22-005301-a
• 34dfce1ce529499bbd968c38c49fa5da
ID procurement:
Important dates
Planned date of procedure start:
june, 2026
Announced date:
Jun 22, 11:26
Last updated:
Jun 22, 13:22
Items list
| Name | Quantity |
|---|---|
|
Name: Паста Уніпак
Code DK 021:2015:
44831000-4 Мастики, шпаклівки, замазки
|
Quantity: 1 штука |
Attached documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jun 22, 11:26 |