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UA-2026-03-20-004290-a-a1
Contract №9П
ДК 021:2015 39830000-9 Продукція для чищення (миючі та дезинфікуючі засоби)
Participant:
Date of signing:
19.03.2026
Category:
DK 021:2015 39830000-9 Cleaning products
Tender №:
Prozorro number:
Contract ID in Prozorro:
0ee390a3c3fa412a98595d1d44a02007
Last modified date:
20.03.2026 11:11
Operates
The period of validity of the contract:
from 19.03.2026 to 31.03.2026
Initial amount:
29 815,98 hryvnia with VAT
Amount:
29 815,98 hryvnia with VAT
24 846,65 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU