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UA-2026-05-06-013900-a-b1
Contract №36/103
Придбання вапно 5кг
Organizer:
Participant:
Date of signing:
06.05.2026
Category:
DK 021:2015 44920000-5 Limestone, gypsum and chalk
Tender №:
Prozorro number:
Contract ID in Prozorro:
e3bcabbf66f34fc39a8180a04c4dde3d
Last modified date:
06.05.2026 16:49
Operates
The period of validity of the contract:
from 06.05.2026 to 31.12.2026
Initial amount:
240,00 hryvnia without VAT
Amount:
240,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
ЄДР Самагала.pdf
-
dataModify
06.05.2026 16:49
Document title
д103.pdf
Signed contract
dataModify
06.05.2026 16:49
Assistance AFU