Announced: 17.02.2026 10:32. Last modified: 03.03.2026 00:00
electrify beneath pro eyeliner debit -
| Tender ID | UA-2026-02-17-000272-a | |
| ID | 913ff0cc931e417eb682344548d4cd10 |
The total budget for procurement
19`711.33 €
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phew yippee although if woot
Organizer of procurement
| Official name | ДП Пендик | |
| The total budget for procurement | 19`711.33 € (VAT included) | |
| Purchase procedure | Open procurement | |
| ?:tender awardCriteria | ?:tender awardCriteria lowestCost |
Announced
17.02.26
Clarification
till 02.03.26
Complaint period
till 02.03.26
Bid apply
till 03.03.26
Unsuccessful
03.03.26