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UA-2026-04-03-012284-a-b1

Contract №03-04/1

Відра для сміття, серветки для скла, МОПи, щітки для підлоги, киї до щітки, комплекти для прибирання код ДК 021:2015: 39220000-0— Кухонне приладдя, товари для дому та господарства і приладдя для закл...

Organizer:

Participant:

Date of signing:

03.04.2026

Category:

DK 021:2015 39224000-8 Brooms and brushes and other articles of various types

Tender №:

31534290

Prozorro number:

UA-2026-04-03-012284-a

Contract ID in Prozorro:

3d31f1886ef94acd949d8ce27fa8dc18

Last modified date: 03.04.2026 17:44

Operates

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

Initial amount: 19 618,40 hryvnia without VAT

Amount: 19 618,40 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір 03-04_1.pdf

Signed contract

dataModify

03.04.2026 17:44

Document title

ФОП Воропай.pdf

dataModify

03.04.2026 17:44