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UA-2026-03-27-000744-a-a1

Contract №79

ДК 021:2015:38550000-5 Лічильники (лічильник холодної води) для Ворожбянського ЗЗСО І-ІІІ ступенів Лебединської МР СО...

Organizer:

Participant:

Date of signing:

27.03.2026

Category:

DK 021:2015 38550000-5 Meters

Tender №:

31453264

Prozorro number:

UA-2026-03-27-000744-a

Contract ID in Prozorro:

da69f15084f1413a87932cde91df59c0

Last modified date: 27.03.2026 09:11

Operates

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

Initial amount: 680,00 hryvnia without VAT

Amount: 680,00 hryvnia without VAT

Items

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№

Documentation

Document title

Document type

Date modified

Document title

дог 79 ФОП Деменшикова - лічильник.pdf

Signed contract

dataModify

27.03.2026 09:11