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Announced: 30.08.2024 07:34. Last modified: 03.09.2024 07:32

Proactive optimizing alliance -

Tender ID UA-2024-08-30-000199-a  
ID 4fbfdc2254fa4df4a6ff68c244b13ea1  
The total budget for procurement
9`344.22 NKr
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Front-line solution-oriented Graphic Interface

Organizer of procurement

Official name enable robust e-services  
The total budget for procurement 9`344.22 NKr (VAT included)  
Purchase procedure ?:tender method open_closeFrameworkAgreementUA  
?:tender awardCriteria ?:tender awardCriteria lowestCost  

?:tender item parameters

The term for which a framework agreement is concluded 2 ?:timer goda, 1 ?:timer mesyac  
5  
Announced
30.08.24
Clarification
till 03.09.24
Complaint period
till 03.09.24
Bid apply
till 03.09.24
Pre-qualification
from 03.09.2024
Offers considered
Unsuccessful
03.09.24
There is no any monitoring for this procurement