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UA-2026-05-06-013571-a-c1
Contract №24
швабра для вікон, клейонка для столу
Participant:
Date of signing:
06.05.2026
Category:
DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
7ef2c427a9d04e91a31e7431151c5e66
Last modified date:
06.05.2026 16:36
Operates
The period of validity of the contract:
from 06.05.2026 to 31.12.2026
Initial amount:
545,00 hryvnia without VAT
Amount:
545,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU