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UA-2026-05-05-007935-a-a1
Contract №211
Клей для шпалер 190г (ДК021-2015: 24910000-6 — Клеї)
Organizer:
Participant:
Date of signing:
05.05.2026
Category:
DK 021:2015 24910000-6 Glues
Tender №:
Prozorro number:
Contract ID in Prozorro:
804536c19b954d3993a576035ba51449
Last modified date:
05.05.2026 15:31
Operates
The period of validity of the contract:
from 05.05.2026 to 31.12.2026
Initial amount:
1 191,24 hryvnia without VAT
Amount:
1 191,24 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU