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UA-2026-04-03-011063-a-b1
Contract №74
Чистячий порошок для санвузлів
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 39830000-9 Cleaning products
Tender №:
Prozorro number:
Contract ID in Prozorro:
4bb57e94811444339a8a6419e87b18bd
Last modified date:
03.04.2026 15:56
Operates
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
7 920,00 hryvnia without VAT
Amount:
7 920,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU