Announced: 04.06.2026 11:13. Last modified: 04.06.2026 11:13
fluff foolishly monthly energetically psst -
| Tender ID | UA-2026-06-04-000276-a | |
| ID | 3b47850314dd434fbafb27a7f81aab89 |
The total budget for procurement
170`071.16 €
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
afore for switch mortise duh
Organizer of procurement
| Official name | КТ Ніна | |
| The total budget for procurement | 170`071.16 € (no VAT) | |
| Purchase procedure | ?:tender method open_aboveThreshold | |
| ?:tender awardCriteria | ?:tender awardCriteria lowestCost |
Announced
04.06.26
Clarification
till 17.06.26
Complaint period
till 17.06.26
Bid apply
till 18.06.26
Remains13 days Hurry to participate!
Auction
18.06.26