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 If an outdated type of EDS is used, the name will still indicate "CEP"

Веревка меланж

Customer КП "Чечельникводоканал"

Information about customer

Name:

КП "Чечельникводоканал"

EDRPOU code:

30808841

Name:

КП "Чечельникводоканал"

EDRPOU code:

30808841

Expected sum of procurement:

UAH2,550.00

Code DK 021:2015:

39541130-6 Шнури

Purchase Plan ID:

UA-P-2026-07-31-002736-a • 321e75aa09d5405ebf9b2adadad5fe73

ID procurement:

Planned date of procedure start:

july, 2026

Announced date:

Jul 31, 10:48

Last updated:

Jul 31, 11:20

Name	Quantity
Name: Веревка меланж Code DK 021:2015: 39541130-6 Шнури	Quantity: 127.5 метр

Name:

Веревка меланж

Code DK 021:2015: 39541130-6 Шнури

Quantity:

127.5 метр

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 31, 10:50