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UA-2025-12-12-006589-a-a1
Contract №217
Лиштва 80 мм біла
Organizer:
Participant:
Date of signing:
12.12.2025
Category:
DK 021:2015 44110000-4 Construction materials
Tender №:
Prozorro number:
Last modified date:
12.12.2025 11:38
Operates
The period of validity of the contract:
from 12.12.2025 to 31.12.2025
Initial amount: 12 434,40 hryvnia without VAT
Amount: 12 434,40 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU