Announced: 23.04.2019 15:13. Last modified: 29.05.2019 12:56
Послуги з виготовлення поліграфічної продукції. -
| Tender ID | UA-2019-04-23-000629-a | |
| ID | e282cbc6ee2f4ae99d60dd8d2e0c8f0c |
The total budget for procurement
3`935`574.40 Hryvnia
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Більш детальніше викладено в тендерної документації.
Procurement entity
| Official name | ДП "Національний академічний театр опери та балету ім. Т. Г. Шевченка" | |
| The total budget for procurement | 3`935`574.40 Hryvnia (VAT included) | |
| Providing tender offer (e-warranty) | 135`000.00 Hryvnia | |
| Purchase procedure | Open procurement | |
| Method of evaluation of tender offers of participants | Evaluation of bids of bidders on the lowest bid | |
| Procurement Category: | Servises |
Announced
23.04.19
Clarification
till 29.04.19
Complaint period
till 05.05.19
Bid apply
till 09.05.19
Auction
10.05.19
Qualification
from 10.05.19
Offers considered
from 14.05.19
Completed
29.05.19
Where are no complaints/claims from participants