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Announced: 08.01.2026 15:27. Last modified: 22.01.2026 00:00

dependable frantically round sharply enormously -

Tender ID UA-2026-01-08-000810-a  
ID 903f7ea9861f480a8ded7e7ad68c492e  
?:tender plan relation UA-P-2026-01-08-000647-a  
The total budget for procurement
29`155.81 USD
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Organizer of procurement

Official name Front-line cohesive service-desk  
The total budget for procurement 29`155.81 USD (VAT included)  
Purchase procedure ?:tender method open_closeFrameworkAgreementUA  
?:tender awardCriteria ?:tender awardCriteria lowestCost  
?:tender mainProcurementCategory ?:tender mainProcurementCategory goods  

?:tender item parameters

The term for which a framework agreement is concluded 10 ?:timer mesyacev  
10  
Announced
08.01.26
Clarification
till 21.01.26
Complaint period
till 21.01.26
Bid apply
till 22.01.26
Pre-qualification
from 22.01.2026
Offers considered
till 22.01.2026
Unsuccessful
22.01.26
Where are no complaints/claims from participants