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UA-2026-03-20-011723-a-c1

Contract №57

Відро оцинковане 10 л

Organizer:

Participant:

Date of signing:

20.03.2026

Category:

DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies

Tender №:

31385632

Prozorro number:

UA-2026-03-20-011723-a

Contract ID in Prozorro:

9a99e811bf214cf9840491d5545174c5

Last modified date: 20.03.2026 15:41

Operates

The period of validity of the contract: from 20.03.2026 to 15.12.2026

Initial amount: 1 300,00 hryvnia without VAT

Amount: 1 300,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

договір 57.pdf

dataModify

20.03.2026 15:41