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UA-2026-04-06-013423-a-a1
Contract №26/04/02
Грунтовка ГФ021 2,8 кг сіра ТМ ПРОМФАРБА
Participant:
Date of signing:
06.04.2026
Category:
DK 021:2015 44830000-7 Mastics, fillers, putty and solvents
Tender №:
Prozorro number:
Contract ID in Prozorro:
5bf33550a2014cfc881f7b3f8c58d711
Last modified date:
06.04.2026 18:11
Operates
The period of validity of the contract:
from 06.04.2026 to 31.12.2026
Initial amount:
13 115,00 hryvnia with VAT
Amount:
13 115,00 hryvnia with VAT
10 929,50 hryvnia without VAT
Items
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Documentation
Document title
Document type
Date modified
Document title
КБВ ПП Техпрофіль.png
Contract annexe
dataModify
06.04.2026 18:11