Attention!

The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!

UA-2026-04-04-000445-a-b1

Contract №68

Мітла вулична та відро 10л

Organizer:

Participant:

Date of signing:

03.04.2026

Category:

DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies

Tender №:

31535714

Prozorro number:

UA-2026-04-04-000445-a

Contract ID in Prozorro:

8316fa4230214d288e1c63916d1f5bb9

Last modified date: 04.04.2026 17:17

Operates

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

Initial amount: 546,00 hryvnia without VAT

Amount: 546,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

договір 68.pdf

Signed contract

dataModify

04.04.2026 17:17