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Contract Details
Title |
Dk 021: 2015 24960000-1 Chemical Products Are Different Ukraine |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.04.2024 | |||
Awarded Date | 12.05.2021 | |||
Overview | Contract Award's Details : Dk 021: 2015 24960000-1 Chemical Products Are Different MUNICIPAL INSTITUTION SPECIALIZED MOUNTING-OPERATIONAL UNIT ODESSA CITY COUNCIL Dk 021: 2015 24960000-1 Chemical Products Are Different Title: DK 021: 2015 24960000-1 Chemical products are different Purchaser: municipal institution Specialized mounting-operating unit Odessa city council Purchase ID: UA-2021-05-12-003216-A Estimated Cost: 1625500 Award Date: 2021-05-12 Motor oil XADO ATOMIC OIL SL / CF 10W-40 20l - local budget funds Code DK 021: 2015: 24960000-1 Chemical products are different produced Motor oil XADO ATOMIC OIL SL / 2T FC 1 (1L) - local budget funds Code DK 021: 2015: 24960000-1 Chemical products are different produced Little Litole -24 Suite Favorit 9kg. gesture. Preserved local budget Code DK 021: 2015: 24960000-1 Chemical products are different produced Lubricant Favorit Litol -24 Lux 4.5 kg- Funds of local budget Code DK 021: 2015: 24960000-1 Chemical products are different produced MOBIL DELVAC MX 15W 40 20L- local budget funds Code DK 021: 2015: 24960000-1 Chemical products are different Ukraine Contract value : 1,625,500.00 UAH Contractors : PITY: DAVYDOV D.V. 12/05/2021 13/05/2021 See in details 77261641 13/05/2021 MUNICIPAL INSTITUTION SPECIALIZED MOUNTING-OPERATIONAL UNIT ODESSA CITY COUNCIL Address : Ukraine, 65110, Odessa region, Odesa, Odesa region, city Odessa, street Diversyevskaya, house 67A NAME: Dancer Svetlana Gregoryivna Phone: 0487856490. kp_smep@ukr.net Ukraine Ukraine Contract Awards Ukraine 12/05/2021 See in details 1,625,500.00 UAH | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,625,500.00 UAH
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URL | ||
Share |
Title |
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Dk 021: 2015 24960000-1 Chemical Products Are Different Ukraine |
Country |
Language |
English |
Organization |
Published Date |
24.04.2024 |
Awarded Date |
12.05.2021 |
Overview |
Contract Award's Details : Dk 021: 2015 24960000-1 Chemical Products Are Different MUNICIPAL INSTITUTION SPECIALIZED MOUNTING-OPERATIONAL UNIT ODESSA CITY COUNCIL Dk 021: 2015 24960000-1 Chemical Products Are Different Title: DK 021: 2015 24960000-1 Chemical products are different Purchaser: municipal institution Specialized mounting-operating unit Odessa city council Purchase ID: UA-2021-05-12-003216-A Estimated Cost: 1625500 Award Date: 2021-05-12 Motor oil XADO ATOMIC OIL SL / CF 10W-40 20l - local budget funds Code DK 021: 2015: 24960000-1 Chemical products are different produced Motor oil XADO ATOMIC OIL SL / 2T FC 1 (1L) - local budget funds Code DK 021: 2015: 24960000-1 Chemical products are different produced Little Litole -24 Suite Favorit 9kg. gesture. Preserved local budget Code DK 021: 2015: 24960000-1 Chemical products are different produced Lubricant Favorit Litol -24 Lux 4.5 kg- Funds of local budget Code DK 021: 2015: 24960000-1 Chemical products are different produced MOBIL DELVAC MX 15W 40 20L- local budget funds Code DK 021: 2015: 24960000-1 Chemical products are different Ukraine Contract value : 1,625,500.00 UAH Contractors : PITY: DAVYDOV D.V. 12/05/2021 13/05/2021 See in details 77261641 13/05/2021 MUNICIPAL INSTITUTION SPECIALIZED MOUNTING-OPERATIONAL UNIT ODESSA CITY COUNCIL Address : Ukraine, 65110, Odessa region, Odesa, Odesa region, city Odessa, street Diversyevskaya, house 67A NAME: Dancer Svetlana Gregoryivna Phone: 0487856490. kp_smep@ukr.net Ukraine Ukraine Contract Awards Ukraine 12/05/2021 See in details 1,625,500.00 UAH |
NAICS |
Specialized Freight (except Used Goods) Trucking Highway Highway Highway Photographic Film General Freight Trucking Funds |
CPVS |
Oil, petrol and air-intake filters Lubricants Motors Dates |
UNSPSC |
- |
Regions |
CIS Countries Europe |
Sectors |
Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Oil and Gas Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,625,500.00 UAH
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URL |
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Share |
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