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-2026-04-05-000318-a-b1

Contract №14

Чайник електричний

Organizer:

Participant:

Date of signing:

03.04.2026

Category:

DK 021:2015 39710000-2 Electrical domestic appliances

Tender №:

31536179

Prozorro number:

UA-2026-04-05-000318-a

Contract ID in Prozorro:

fee86df099e84de99f48c098f303af6e

Last modified date: 05.04.2026 16:57

Operates

The period of validity of the contract: from 03.04.2026 to 30.04.2026

Initial amount: 915,00 hryvnia without VAT

Amount: 915,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Юр915Ков.pdf

Signed contract

dataModify

05.04.2026 16:24