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UA-2026-05-06-013019-a-a1

Contract №104

Миючі засоби ДК 021-2015 (CPV) 39830000-9 - Продукція для чищення

Organizer:

Participant:

Date of signing:

06.05.2026

Category:

DK 021:2015 39830000-9 Cleaning products

Tender №:

31860724

Prozorro number:

UA-2026-05-06-013019-a

Contract ID in Prozorro:

e8964665371e4aa5a993634cf2b1e3a6

Last modified date: 06.05.2026 16:19

Operates

The period of validity of the contract: from 06.05.2026 to 31.12.2026

Initial amount: 3 020,00 hryvnia without VAT

Amount: 3 020,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

ФОП_ПАЩЕНКО_ОЛЕКСІЙ_ВОЛОДИМИРОВИЧ_2026-05-06_16-14.pdf

dataModify

06.05.2026 16:19

Document title

Договір 104 від 06.05.2025 Пащенко.pdf

Signed contract

dataModify

06.05.2026 16:18