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 If an outdated type of EDS is used, the name will still indicate "CEP"
Гумові вироби
Customer ДП Івано-Франківськтеплокомуненерго
Information about customer
Name:
ДП Івано-Франківськтеплокомуненерго
EDRPOU code:
03346058
Buyer Information
Name:
ДП Івано-Франківськтеплокомуненерго
EDRPOU code:
03346058
About the plan
Expected sum of procurement:
UAH8,048.70
Code DK 021:2015:
19510000-4 Гумові вироби
Purchase Plan ID:
UA-P-2026-07-30-012309-a
• 6edb87953eff4c12a841118fe2f5682a
ID procurement:
Important dates
Planned date of procedure start:
july, 2026
Announced date:
Jul 30, 19:24
Last updated:
Jul 30, 19:26
Items list
| Name | Quantity |
|---|---|
|
Name: Гумові вироби
Code DK 021:2015:
19510000-4 Гумові вироби
|
Quantity: 35.2 кілограм |
Attached documents
| Document name | Document type | Date of publishing |
| Electronic signature | Jul 30, 19:25 |