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UA-2026-03-20-011167-a-a1
Contract №1349
ДК 021:2015 - 31440000-2 - Акумуляторні батареї
Organizer:
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 31440000-2 Batteries
Tender №:
Prozorro number:
Contract ID in Prozorro:
5a68debc0e4a400c9431621d56117c21
Last modified date:
20.03.2026 15:22
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
770 991,32 hryvnia with VAT
Amount:
770 991,32 hryvnia with VAT
642 492,77 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU