Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2026-03-23-013292-a-b1
Contract №65
ДК 021:2015:44830000-7 Мастики, шпаклівки, замазки та розчинники (Гіпсова штукатурка)
Participant:
Date of signing:
23.03.2026
Category:
DK 021:2015 44830000-7 Mastics, fillers, putty and solvents
Tender №:
Prozorro number:
Contract ID in Prozorro:
9834c06e7c9b474a82b41aeedfb31cf0
Last modified date:
23.03.2026 16:32
Operates
The period of validity of the contract:
from 23.03.2026 to 31.12.2026
Initial amount:
3 597,80 hryvnia without VAT
Amount:
3 597,80 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
ДОГОВІР №65.PDF
Signed contract
dataModify
23.03.2026 16:32
Assistance AFU