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UA-2026-05-05-007828-a-b1

Contract №84

Віники Сорго Люкс

Organizer:

Participant:

Date of signing:

05.05.2026

Category:

DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies

Tender №:

31839704

Prozorro number:

UA-2026-05-05-007828-a

Contract ID in Prozorro:

a00d1300efe2420b81522d867f8e5778

Last modified date: 05.05.2026 13:40

Operates

The period of validity of the contract: from 05.05.2026 to 31.12.2026

Initial amount: 10 559,00 hryvnia without VAT

Amount: 10 559,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Дог 84.pdf

Signed contract

dataModify

05.05.2026 13:40