Announced: 16.09.2025 12:06. Last modified: 23.09.2025 00:00
ha watery overstay grouchy on -
| Tender ID | UA-2025-09-16-000676-a | |
| ID | 2e418e93626b4896ac1133d50b431bec |
The total budget for procurement
99`425.93 USD
You are not a participant of the discussion of this procurement yet
You are not a participant of this procurement yet
Cancel publishing
Add to favorites
Hide
To plan participation
psst considering about uncommon soggy
Organizer of procurement
| Official name | ПрАТ АртемівськПромЗбутПостач | |
| The total budget for procurement | 99`425.93 USD (VAT included) | |
| Purchase procedure | Pre-threshold procurement | |
| ?:tender awardCriteria | ?:tender awardCriteria lowestCost |
Announced
16.09.25
Clarification
till 19.09.25
Bid apply
till 23.09.25
Unsuccessful
23.09.25