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UA-2026-04-03-008974-a-a1

Contract №35

Товари для проведення ремонтних робіт господарським способом

Organizer:

Participant:

Date of signing:

03.04.2026

Category:

DK 021:2015 44920000-5 Limestone, gypsum and chalk

Tender №:

31530430

Prozorro number:

UA-2026-04-03-008974-a

Contract ID in Prozorro:

795230ce887a40babcb65905c9f0f946

Last modified date: 03.04.2026 14:58

Operates

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

Initial amount: 7 426,00 hryvnia without VAT

Amount: 7 426,00 hryvnia without VAT

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Documentation

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Date modified

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Договір

dataModify

03.04.2026 14:52