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UA-2026-04-06-011339-a-c1

Contract №Договір про закупівлю товару №71

Дошка ламінова

Organizer:

Participant:

Date of signing:

06.04.2026

Category:

DK 021:2015 44190000-8 Miscellaneous construction materials

Tender №:

31548181

Prozorro number:

UA-2026-04-06-011339-a

Contract ID in Prozorro:

5f8d6cb9d7b84f9fbe5927394ef47bee

Last modified date: 06.04.2026 16:09

Operates

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

Initial amount: 36 708,00 hryvnia without VAT

Amount: 36 708,00 hryvnia without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

Договір про закупівлю товару №71.pdf

Signed contract

dataModify

06.04.2026 16:09