Attention!

The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!

UA-2026-04-01-009873-a-c1

Contract №21

Губка для посуду, шкребки

Organizer:

Participant:

Date of signing:

01.04.2026

Category:

DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies

Tender №:

31501977

Prozorro number:

UA-2026-04-01-009873-a

Contract ID in Prozorro:

6e39e9df73b54630a6e206a6a4f1a73a

Last modified date: 01.04.2026 15:38

Operates

The period of validity of the contract: from 01.04.2026 to 31.12.2026

Initial amount: 374,30 hryvnia without VAT

Amount: 374,30 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Інформація КБВ

dataModify

01.04.2026 15:32