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UA-2026-03-26-009684-a-b1
Contract №36
Оплата видатків із благоустрою населених пунктів (код ДК 021:2015:44810000-1 Фарби)
Participant:
Date of signing:
26.03.2026
Category:
DK 021:2015 44810000-1 Paints
Tender №:
Prozorro number:
Contract ID in Prozorro:
4e63225e2970462e9579ee46b8ac4fc5
Last modified date:
26.03.2026 14:51
Operates
The period of validity of the contract:
from 26.03.2026 to 31.12.2026
Initial amount:
1 170,00 hryvnia without VAT
Amount:
1 170,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU