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UA-2026-03-20-008990-a-c1
Contract №54
Придбання миючих та дезінфікуючих засобів
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 39830000-9 Cleaning products
Tender №:
Prozorro number:
Contract ID in Prozorro:
ea9dfe7abbeb4d42bd4a35288d195925
Last modified date:
20.03.2026 16:08
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
2 531,00 hryvnia without VAT
Amount:
2 531,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU