Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2026-04-09-008428-a-c1
Contract №09/04-3
Втулка стабілізатора SAMPA 030.002
Organizer:
Participant:
Date of signing:
09.04.2026
Category:
DK 021:2015 19510000-4 Rubber products
Tender №:
Prozorro number:
Contract ID in Prozorro:
189dac265c824fc6b83cbba95fd2c860
Last modified date:
09.04.2026 14:54
Operates
The period of validity of the contract:
from 09.04.2026 to 31.12.2026
Initial amount:
480,00 hryvnia with VAT
Amount:
480,00 hryvnia with VAT
400,00 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
09.04.2026 14:44
Document title
Договір _ 09-04-3 від 09.04.26 - ФОП Некрасова Н.В..PDF
Signed contract
dataModify
09.04.2026 14:44
Assistance AFU