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UA-2026-03-23-006762-a-b1

Contract №64

ДК 021:2015: 44420000-0 Будівельні товари (Хрестики 3 мм, хрестики 2 мм)

Organizer:

Participant:

Date of signing:

23.03.2026

Category:

DK 021:2015 44420000-0 Goods used in construction

Tender №:

31396575

Prozorro number:

UA-2026-03-23-006762-a

Contract ID in Prozorro:

0673049bee8341b5b166c5ccf606ea5d

Last modified date: 23.03.2026 13:18

Operates

The period of validity of the contract: from 23.03.2026 to 31.12.2026

Initial amount: 174,00 hryvnia without VAT

Amount: 174,00 hryvnia without VAT

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Documentation

Document title

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Date modified

Document title

ДОГОВІР №64.PDF

Signed contract

dataModify

23.03.2026 13:18