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-2026-04-01-010951-a-c1
Contract №0104/7
Сантехнічні вироби
Organizer:
Participant:
Date of signing:
01.04.2026
Category:
DK 021:2015 44410000-7 Articles for the bathroom and kitchen
Tender №:
Prozorro number:
Contract ID in Prozorro:
449d50abd5c94fa1b6e3cc89d018f347
Last modified date:
01.04.2026 15:52
Operates
The period of validity of the contract:
from 01.04.2026 to 31.12.2026
Initial amount:
9 085,81 hryvnia with VAT
Amount:
9 085,81 hryvnia with VAT
7 571,51 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU