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UA-2026-04-06-001854-a-b1

Contract №33

Дошка прасувальна цільнометалева 120*38

Organizer:

Participant:

Date of signing:

06.04.2026

Category:

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

Tender №:

31538580

Prozorro number:

UA-2026-04-06-001854-a

Contract ID in Prozorro:

9d9e33b106a545729db93024a7ba3fbb

Last modified date: 06.04.2026 10:21

Operates

The period of validity of the contract: from 06.04.2026 to 31.12.2026

Initial amount: 2 480,00 hryvnia without VAT

Amount: 2 480,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

33.pdf

Signed contract

dataModify

06.04.2026 10:20