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UA-2026-05-07-006599-a-b1
Contract №47
Сітка огороджувальна
Оплата здійснюється за рахунок коштів державного бюджету.
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 44310000-6 Wire products
Tender №:
Prozorro number:
Contract ID in Prozorro:
a91215c06b6e4ac9b2ddbee3c3a97992
Last modified date:
07.05.2026 12:31
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
5 228,00 hryvnia without VAT
Amount:
5 228,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір№47.pdf
Signed contract
dataModify
07.05.2026 12:30
Assistance AFU