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UA-2026-04-01-000130-a-c1
Contract №1
Оплата видатків із благоустрою населених пунктів: ліхтар вуличний одинарний 2шт.
Ліхтар вуличний одинарний
Organizer:
Date of signing:
01.04.2026
Category:
DK 021:2015 34928500-3 Street-lighting equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
1793c697cad247838b6b69f80f9d7af7
Last modified date:
01.04.2026 08:24
Operates
The period of validity of the contract:
from 01.04.2026 to 31.12.2026
Initial amount:
17 000,00 hryvnia without VAT
Amount:
17 000,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU