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UA-2025-12-15-003204-a-b1
Contract №299
миючі засоби
Organizer:
Participant:
Date of signing:
15.12.2025
Category:
DK 021:2015 39830000-9 Cleaning products
Tender №:
Prozorro number:
Last modified date:
17.12.2025 11:00
Operates
The period of validity of the contract:
from 15.12.2025 to 31.12.2025
Initial amount:
80 740,00 hryvnia without VAT
Amount:
80 740,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
80740 hryvnia with VAT
Status
Successful
Payer:
Центр надання ІСП
Payer IBAN:
UA328201720344221003300022022
Payee:
ФОП Сухачьов Андрiй В.
Payee IBAN:
UA443006140000026005500560184
Assistance AFU