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UA-2026-05-06-013146-a-b1

Contract №2

відшкодування витрат за спожиті енергоносії за користування частини нежитлового приміщення

Organizer:

Participant:

Date of signing:

06.05.2026

Category:

DK 021:2015 99999999-9 Not reflected in other sections

Tender №:

31860923

Prozorro number:

UA-2026-05-06-013146-a

Contract ID in Prozorro:

bd92aa7ebf22469cab89f267daca7a1c

Last modified date: 06.05.2026 16:24

Operates

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

Initial amount: 31 815,95 hryvnia without VAT

Amount: 31 815,95 hryvnia without VAT

Items

Positions are selected: -

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Documentation

Document title

Document type

Date modified

Document title

освіта.pdf

dataModify

06.05.2026 16:24