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UA-2026-03-20-005311-a-c1
Contract №8782234 видаткова накладна
Смуга 30 мм 4,0 мм, S235 JR, 6 м
Date of signing:
19.03.2026
Category:
DK 021:2015 44330000-2 Bars, rods, wire and profiles used in construction
Tender №:
Prozorro number:
Contract ID in Prozorro:
d22926c29cf44d6cb098702ae0ed41e5
Last modified date:
20.03.2026 11:42
Operates
The period of validity of the contract:
from 19.03.2026 to 30.03.2026
Initial amount:
890,32 hryvnia with VAT
Amount:
890,32 hryvnia with VAT
741,93 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU