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UA-2026-04-03-004097-a-b1
Contract №Договір № 126-26
Батарейки АА.
Батарейки АА.
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 31430000-9 Electric accumulators
Tender №:
Prozorro number:
Contract ID in Prozorro:
ccfeab6c42ce4738baafe711bad77f7e
Last modified date:
03.04.2026 11:20
Operates
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
360,00 hryvnia with VAT
Amount:
360,00 hryvnia with VAT
300,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір № 126-26.pdf
Signed contract
dataModify
03.04.2026 11:19
Document title
30107211_ТОВ_ФРАНКО_ПАК_2026-04-03_08-56.pdf
Contract annexe
dataModify
03.04.2026 11:19