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-2026-05-06-011269-a-c1
Contract №№1481-05
Придбання матеріалів для проведення ремонтних робіт господарським способом.
Participant:
Date of signing:
06.05.2026
Category:
DK 021:2015 44310000-6 Wire products
Tender №:
Prozorro number:
Contract ID in Prozorro:
45340657cdf542fe807894297b2ca3db
Last modified date:
06.05.2026 15:37
Operates
The period of validity of the contract:
from 06.05.2026 to 31.12.2026
Initial amount:
578,00 hryvnia without VAT
Amount:
578,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір №1481-05 від 06.05.2026р..pdf
Signed contract
dataModify
06.05.2026 15:37
Assistance AFU