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UA-2026-03-26-006282-a-c1
Contract №18
плитка облицювальна ДК 021:2015: 44420000-0 "Будівельні товари"
Organizer:
Participant:
Date of signing:
26.03.2026
Category:
DK 021:2015 44420000-0 Goods used in construction
Tender №:
Prozorro number:
Contract ID in Prozorro:
c7e8ff474dba405a811d7214e6d41b91
Last modified date:
26.03.2026 12:28
Operates
The period of validity of the contract:
from 26.03.2026 to 31.12.2026
Initial amount:
1 780,20 hryvnia without VAT
Amount:
1 780,20 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU