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UA-2026-03-27-000967-a-a1
Contract №51
Кронштейн на стіну для ТВ WM2665
Organizer:
Date of signing:
27.03.2026
Category:
DK 021:2015 44530000-4 Fasteners
Tender №:
Prozorro number:
Contract ID in Prozorro:
8cc53211ecfb4fdda3e816e10c50a3af
Last modified date:
27.03.2026 09:24
Operates
The period of validity of the contract:
from 27.03.2026 to 31.12.2026
Initial amount:
882,00 hryvnia with VAT
Amount:
882,00 hryvnia with VAT
735,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU