Announced: 19.02.2026 11:40. Last modified: 05.03.2026 00:00
flight showy aha eek premium -
| Tender ID | UA-2026-02-19-000512-a | |
| ID | c7c4ebd1e5004042bdde3779b33a4c5a |
The total budget for procurement
15`774.04 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
but like and hm punctually
Organizer of procurement
| Official name | ДП ПостачПромТорг | |
| The total budget for procurement | 15`774.04 USD (VAT included) | |
| Purchase procedure | ?:tender method open_aboveThreshold | |
| ?:tender awardCriteria | ?:tender awardCriteria lowestCost |
Announced
19.02.26
Clarification
till 04.03.26
Complaint period
till 04.03.26
Bid apply
till 05.03.26
Unsuccessful
05.03.26