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UA-2026-03-20-010849-a-b1

Contract №219

ДК 021:2015: 44510000-8 "Знаряддя"

Organizer:

Participant:

Date of signing:

20.03.2026

Category:

DK 021:2015 44510000-8 Tools

Tender №:

31384773

Prozorro number:

UA-2026-03-20-010849-a

Contract ID in Prozorro:

a992f06298434eeca607693114fef8b7

Last modified date: 20.03.2026 15:13

Operates

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

Initial amount: 114,10 hryvnia without VAT

Amount: 114,10 hryvnia without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

Договір №219 ФОП Литвин Т.О..pdf

Signed contract

dataModify

20.03.2026 15:13