Procurement plan
Procurement through a centralized purchasing organization
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 If an outdated type of EDS is used, the name will still indicate "CEP"
Нафта і дистиляти
Customer КП "ЦЗО ХМР"
Information about customer
Name:
ДЕПАРТАМЕНТ ОСВІТИ ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
22704183
Buyer Information
Name:
КП "ЦЗО ХМР"
EDRPOU code:
40848524
About the plan
Expected sum of procurement:
UAH53,695.20
Code DK 021:2015:
09130000-9 Нафта і дистиляти
КЕКВ:
2210 Предмети, матеріали, обладнання та інвентар
Purchase Plan ID:
UA-P-2026-08-07-007848-a
• 366c455a99524c2997a611cf1193fea0
ID procurement:
Important dates
Planned date of procedure start:
august, 2026
Announced date:
Aug 7, 13:22
Last updated:
Aug 7, 15:43
Items list
| Name | Quantity |
|---|---|
|
Name: Бензин автомобільний А-95-Євро5-Е5
Code DK 021:2015:
09132100-4 Неетильований бензин
|
Quantity: 650 літр |
Attached documents
| Document name | Document type | Date of publishing |
| Electronic signature | Aug 7, 13:56 | |
| Not indicated | Aug 7, 13:43 |