Announced: 24.10.2025 15:01. Last modified: 07.11.2025 00:00
oof legitimize coolly nor mortar -
| Tender ID | UA-2025-10-24-000784-a | |
| ID | 6f9f052653b34441a0085cd7646e8044 |
The total budget for procurement
168`207.68 UAH
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
Organizer of procurement
| Official name | КТ Калина | |
| The total budget for procurement | 168`207.68 UAH (VAT included) | |
| Purchase procedure | ?:tender method open_aboveThreshold | |
| ?:tender awardCriteria | ?:tender awardCriteria lowestCost |
Announced
24.10.25
Clarification
till 06.11.25
Complaint period
till 06.11.25
Bid apply
till 07.11.25
Qualification
from 07.11.25
There are no questions from participants