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UA-2026-03-25-008622-a-c1
Contract №12-2026
Кулер для води
Participant:
Date of signing:
25.03.2026
Category:
DK 021:2015 39710000-2 Electrical domestic appliances
Tender №:
Prozorro number:
Contract ID in Prozorro:
145ff69607a34882b66c8a12d4aca6c0
Last modified date:
25.03.2026 14:05
Operates
The period of validity of the contract:
from 25.03.2026 to 31.12.2026
Initial amount:
6 900,00 hryvnia with VAT
Amount:
6 900,00 hryvnia with VAT
5 750,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU