Announced: 17.03.2026 15:10. Last modified: 31.03.2026 00:00
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| Tender ID | UA-2026-03-17-000589-a | |
| ID | f11a534491e847f4930779474bcb79bf |
The total budget for procurement
95`137.41 NKr
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Organizer of procurement
| Official name | ФОП ДніпродзержинськПостач | |
| The total budget for procurement | 95`137.41 NKr (VAT included) | |
| Purchase procedure | ?:tender method open_aboveThreshold | |
| ?:tender awardCriteria | ?:tender awardCriteria lowestCost | |
| ?:tender mainProcurementCategory | ?:tender mainProcurementCategory goods |
Announced
17.03.26
Clarification
till 30.03.26
Complaint period
till 30.03.26
Bid apply
till 31.03.26
Unsuccessful
31.03.26
Where are no complaints/claims from participants