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UA-2026-04-06-005948-a-c1
Contract №06/04-4
Омивач скла (зимовий) 5л KRISTALL-22
Organizer:
Participant:
Date of signing:
06.04.2026
Category:
DK 021:2015 39830000-9 Cleaning products
Tender №:
Prozorro number:
Contract ID in Prozorro:
8a387e1f950847e9bcef94b9081bac58
Last modified date:
06.04.2026 13:02
Operates
The period of validity of the contract:
from 06.04.2026 to 31.12.2026
Initial amount:
242,88 hryvnia with VAT
Amount:
242,88 hryvnia with VAT
202,40 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Інформація про КБВ - ФОП Некрасова Н.В..pdf
-
dataModify
06.04.2026 12:55
Document title
Договір _ 06-04-4 від 06.04.26 - ФОП Некрасова Н.В..PDF
Signed contract
dataModify
06.04.2026 12:55