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UA-2026-04-06-002011-a-b1
Contract №4
Оплата видатків із благоустрою населених пунктів
Лічильник Nik2100
Organizer:
Date of signing:
06.04.2026
Category:
DK 021:2015 38550000-5 Meters
Tender №:
Prozorro number:
Contract ID in Prozorro:
efba7845293043dfa39cc386c5a22d02
Last modified date:
06.04.2026 10:28
Operates
The period of validity of the contract:
from 06.04.2026 to 31.12.2026
Initial amount:
972,00 hryvnia without VAT
Amount:
972,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU