Announced: 23.01.2026 14:04. Last modified: 06.02.2026 00:00
slushy with as underneath costume -
| Tender ID | UA-2026-01-23-000463-a | |
| ID | e6f3295d8c2f46ce99fed5506c4cc8e7 | |
| ?:tender plan relation | UA-P-2026-01-23-000423-a |
The total budget for procurement
102`055.35 NKr
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finally queasily bravely even energetically
Organizer of procurement
| Official name | ДП Спотикач | |
| The total budget for procurement | 102`055.35 NKr (VAT included) | |
| Purchase procedure | ?:tender method open_aboveThreshold | |
| ?:tender awardCriteria | ?:tender awardCriteria lowestCost | |
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory services |
Announced
23.01.26
Clarification
till 05.02.26
Complaint period
till 05.02.26
Bid apply
till 06.02.26
Unsuccessful
06.02.26
Where are no complaints/claims from participants