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UA-2026-04-06-006778-a-c1
Contract №Рахунок №2291/ОД
Канати СВ 10.5 EN 12385-5 6x19S-FC 3x33м
Participant:
Date of signing:
06.04.2026
Category:
DK 021:2015 44310000-6 Wire products
Tender №:
Prozorro number:
Contract ID in Prozorro:
6a3a426553574c23b742fd249d4da4c2
Last modified date:
06.04.2026 13:35
Operates
The period of validity of the contract:
from 06.04.2026 to 31.12.2026
Initial amount:
5 887,73 hryvnia with VAT
Amount:
5 887,73 hryvnia with VAT
4 906,44 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU