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UA-2026-03-20-012259-a-a1
Contract №видаткова накладна № РТУК02404055
ДК 021:2015 32420000-3 Мережеве обладнання (медіаконвертер)
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 32420000-3 Network equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
51b4c6b467b44e33b13383dd9d59a341
Last modified date:
20.03.2026 16:02
Operates
The period of validity of the contract:
from 20.03.2026 to 20.03.2026
Initial amount:
1 261,98 hryvnia with VAT
Amount:
1 261,98 hryvnia with VAT
1 051,65 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU