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UA-2026-03-27-005390-a-a1

Contract №234

ДК 021:2015: 38550000-5 "Лічильники"

Organizer:

Participant:

Date of signing:

27.03.2026

Category:

DK 021:2015 38550000-5 Meters

Tender №:

31457861

Prozorro number:

UA-2026-03-27-005390-a

Contract ID in Prozorro:

957acde2d4764847bb78b57519063f2a

Last modified date: 27.03.2026 12:06

Operates

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

Initial amount: 465,00 hryvnia with VAT

Amount: 465,00 hryvnia with VAT

387,50 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір №234 ФОП Дубівка Г.В..pdf

Signed contract

dataModify

27.03.2026 12:06