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UA-2026-03-24-002193-a-b1
Contract №47
ДК 021:2015:90470000-2 Послуги з чищення каналізаційних колекторів
Participant:
Date of signing:
23.03.2026
Category:
DK 021:2015 90470000-2 Sewer cleaning services
Tender №:
Prozorro number:
Contract ID in Prozorro:
430a2313336641b19d250a07e14a25bf
Last modified date:
24.03.2026 10:02
Operates
The period of validity of the contract:
from 23.03.2026 to 31.12.2026
Initial amount:
3 159,52 hryvnia with VAT
Amount:
3 159,52 hryvnia with VAT
2 632,93 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір 47.pdf
Signed contract
dataModify
24.03.2026 10:02