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UA-2026-03-19-005691-a-a1
Contract №9/03
Миючі та дезінфікуючі засоби
Participant:
Date of signing:
19.03.2026
Category:
DK 021:2015 39830000-9 Cleaning products
Tender №:
Prozorro number:
Contract ID in Prozorro:
c65d5fb7dd2e44acb878a7c6b93953c7
Last modified date:
19.03.2026 12:03
Operates
The period of validity of the contract:
from 19.03.2026 to 31.12.2026
Initial amount:
61 418,10 hryvnia with VAT
Amount:
61 418,10 hryvnia with VAT
51 181,75 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU