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UA-2026-04-03-009675-a-b1
Contract №190
Губки для посуду. Серветки для прибирання.
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
8575c876e3bd4f609510859dcbae8ee8
Last modified date:
03.04.2026 15:13
Operates
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
103,00 hryvnia without VAT
Amount:
103,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU