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UA-2026-05-07-007193-a-a1
Contract №71
Лінолеум 3
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 44110000-4 Construction materials
Tender №:
Prozorro number:
Contract ID in Prozorro:
7484110d7ebd456dbbd433dc7c4ce251
Last modified date:
07.05.2026 12:59
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
2 975,00 hryvnia without VAT
Amount:
2 975,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU