Assistance AFU
Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2025-08-08-006359-a-a1
Contract №144
ДК 021:2015:03220000-9 Овочі фрукти та горіхи (кавун)
Organizer:
Participant:
Date of signing:
08.08.2025
Category:
DK 021:2015 03220000-9 Vegetables, fruits and nuts
Tender №:
Prozorro number:
Last modified date:
19.09.2025 12:11
Operates
The period of validity of the contract:
from 08.08.2025 to 31.12.2025
Initial amount: 14 700,00 hryvnia without VAT
Amount: 14 700,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
2152.5 hryvnia with VAT
Status
Successful
Payer:
Ананьївський дитячий будинок-інтернат
Payer IBAN:
UA888201720344290003000024694
Payee:
ФОП Ацабрiка Л.В.
Payee IBAN:
UA933288450000026000500275873
Amount
3861.48 hryvnia with VAT
Status
Successful
Payer:
Ананьївський дитячий будинок-інтернат
Payer IBAN:
UA888201720344290003000024694
Payee:
ФОП Ацабрiка Л.В.
Payee IBAN:
UA933288450000026000500275873
Amount
4494 hryvnia with VAT
Status
Successful
Payer:
Ананьївський дитячий будинок-інтернат
Payer IBAN:
UA888201720344290003000024694
Payee:
ФОП Ацабрiка Л.В.
Payee IBAN:
UA933288450000026000500275873
Amount
4192.02 hryvnia with VAT
Status
Successful
Payer:
Ананьївський дитячий будинок-інтернат
Payer IBAN:
UA888201720344290003000024694
Payee:
ФОП Ацабрiка Л.В.
Payee IBAN:
UA933288450000026000500275873