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UA-2026-03-20-008751-a-c1

Contract №1/03

Миючі засоби

Organizer:

Participant:

Date of signing:

20.03.2026

Category:

DK 021:2015 39830000-9 Cleaning products

Tender №:

31382610

Prozorro number:

UA-2026-03-20-008751-a

Contract ID in Prozorro:

7a3bc29101344db48788bb64b66b22c5

Last modified date: 20.03.2026 14:04

Operates

The period of validity of the contract: from 20.03.2026 to 31.12.2026

Initial amount: 29 985,00 hryvnia without VAT

Amount: 29 985,00 hryvnia without VAT

Items

Positions are selected: -

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Documentation

Document title

Document type

Date modified

Document title

договір 1 03 від 20 03 26 ФОП Була ОС.PDF

dataModify

20.03.2026 14:04