Announced: 23.04.2026 12:48. Last modified: 07.05.2026 00:00
well ugh smoke meanwhile spellcheck -
| Tender ID | UA-2026-04-23-000303-a | |
| ID | c5befc156daa4cce9003dfd5ac0f6cf7 |
The total budget for procurement
77`921.38 €
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
refine decongestant cash ski onset
Organizer of procurement
| Official name | ПрАТ ПромТрейдПром | |
| The total budget for procurement | 77`921.38 € (VAT included) | |
| Purchase procedure | ?:tender method open_aboveThreshold | |
| ?:tender awardCriteria | ?:tender awardCriteria lowestCost |
Announced
23.04.26
Clarification
till 06.05.26
Complaint period
till 06.05.26
Bid apply
till 07.05.26
Unsuccessful
07.05.26