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-2026-03-26-009439-a-a1

Contract №17

Фрукти

Organizer:

Participant:

Date of signing:

25.03.2026

Category:

DK 021:2015 03220000-9 Vegetables, fruits and nuts

Tender №:

31446742

Prozorro number:

UA-2026-03-26-009439-a

Contract ID in Prozorro:

c6c0e20d67714f68b0c523894b7f7d4f

Last modified date: 26.03.2026 14:41

Operates

The period of validity of the contract: from 25.03.2026 to 31.12.2026

Initial amount: 20 635,00 hryvnia without VAT

Amount: 20 635,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Д17.pdf

dataModify

26.03.2026 14:41