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-2026-04-03-008268-a-a1

Contract №3

Мастики, шпаклівки, замазки та розчинники

Organizer:

Participant:

Date of signing:

03.04.2026

Category:

DK 021:2015 44830000-7 Mastics, fillers, putty and solvents

Tender №:

31529709

Prozorro number:

UA-2026-04-03-008268-a

Contract ID in Prozorro:

b2f2f46a66984671aca981c37e975dee

Last modified date: 03.04.2026 14:14

Operates

The period of validity of the contract: from 03.04.2026 to 31.12.2026

Initial amount: 10 000,00 hryvnia with VAT

Amount: 10 000,00 hryvnia with VAT

8 333,33 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

ЗПП 3.pdf

Signed contract

dataModify

03.04.2026 14:13