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UA-2026-03-19-004346-a-c1
Contract №143
Сода Подолянка 700гр
Participant:
Date of signing:
19.03.2026
Category:
DK 021:2015 39830000-9 Cleaning products
Tender №:
Prozorro number:
Contract ID in Prozorro:
43120fa018554507aab2dfc0b4f2ff1b
Last modified date:
19.03.2026 11:19
Operates
The period of validity of the contract:
from 19.03.2026 to 31.12.2026
Initial amount:
200,00 hryvnia without VAT
Amount:
200,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU