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UA-2026-03-20-012104-a-b1

Contract №51

Подяки

Organizer:

Participant:

Date of signing:

20.03.2026

Category:

DK 021:2015 22820000-4 Forms

Tender №:

31385968

Prozorro number:

UA-2026-03-20-012104-a

Contract ID in Prozorro:

164046c469d64a95bb839c608e01d082

Last modified date: 20.03.2026 15:54

Operates

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

Initial amount: 669,72 hryvnia with VAT

Amount: 669,72 hryvnia with VAT

558,10 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Подяки.pdf

Signed contract

dataModify

20.03.2026 15:54