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UA-2026-04-03-011480-a-c1
Contract №105к
ДК 021:2015 за кодом Єдиного закупівельного словника (CPV): 14810000-2 Абразивні вироби (Диски відрізні, диски зачисні, диски шліфувальні, круги пелюсткові)...
Organizer:
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 14810000-2 Abrasive products
Tender №:
Prozorro number:
Contract ID in Prozorro:
98734ef2e7e8497cb456cbd2e4bdf0be
Last modified date:
03.04.2026 16:38
Operates
The period of validity of the contract:
from 03.04.2026 to 29.05.2026
Initial amount:
24 531,00 hryvnia with VAT
Amount:
24 531,00 hryvnia with VAT
20 442,50 hryvnia without VAT
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Documentation
Document title
Document type
Date modified
Document title
Договір 105к
Signed contract
dataModify
03.04.2026 16:30
Assistance AFU