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UA-2026-03-20-011245-a-c1

Contract №41-03

Господарчі товари (ДК 021:2015 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування)...

Organizer:

Participant:

Date of signing:

20.03.2026

Category:

DK 021:2015 39224000-8 Brooms and brushes and other articles of various types

Tender №:

31385099

Prozorro number:

UA-2026-03-20-011245-a

Contract ID in Prozorro:

601e1c7cb9904107b3846369668c3fe3

Last modified date: 20.03.2026 15:24

Operates

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

Initial amount: 1 790,00 hryvnia without VAT

Amount: 1 790,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Довідка_з_ЄДР_ФОП_РУДЧЕНКО_АНЖЕЛА_МИХАЙЛІВН__2026-03-20_13-19.pdf

dataModify

20.03.2026 15:24

Document title

41-03.PDF

dataModify

20.03.2026 15:24