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UA-2026-03-25-007994-a-a1
Contract №98
Товари за кодом ДК 021:2015 "39830000-9" Продукція для чищення
Organizer:
Participant:
Date of signing:
25.03.2026
Category:
DK 021:2015 39830000-9 Cleaning products
Tender №:
Prozorro number:
Contract ID in Prozorro:
561657a5ab954af4995513c983b40a69
Last modified date:
25.03.2026 13:41
Operates
The period of validity of the contract:
from 25.03.2026 to 31.12.2026
Initial amount:
975,00 hryvnia without VAT
Amount:
975,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU