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UA-2026-03-27-000668-a-a1

Contract №68

ДК 021:2015:39831240-0 Засоби для чищення (саморізи 40, дюбеля 6х40, болти 10х10, гайки ф 6) для Ворожбянського ЗЗСО І-ІІІ ступенів Лебединської МР СО...

Organizer:

Participant:

Date of signing:

27.03.2026

Category:

DK 021:2015 44530000-4 Fasteners

Tender №:

31453197

Prozorro number:

UA-2026-03-27-000668-a

Contract ID in Prozorro:

8f6d0a6f14684f98839f35361214f317

Last modified date: 27.03.2026 09:06

Operates

The period of validity of the contract: from 27.03.2026 to 31.12.2026

Initial amount: 390,00 hryvnia without VAT

Amount: 390,00 hryvnia without VAT

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Documentation

Document title

Document type

Date modified

Document title

дог 68 ФОП Деменшикова - саморізи, болти.pdf

Signed contract

dataModify

27.03.2026 09:06