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UA-2026-03-21-000028-a-c1
Contract №Рахунок на оплату № 10
Камінці скло пришивні (уп. 200шт.); Камінці клейкі (уп. 50шт.) (до прем'єри " Красуня та чудовисько")...
Participant:
Date of signing:
21.03.2026
Category:
DK 021:2015 39298900-6 Miscellaneous decoration items
Tender №:
Prozorro number:
Contract ID in Prozorro:
1bc252990b064bc69e4280ce48dcaaa5
Last modified date:
21.03.2026 07:55
Operates
The period of validity of the contract:
from 21.03.2026 to 31.03.2026
Initial amount:
17 490,00 hryvnia without VAT
Amount:
17 490,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU