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UA-2026-05-07-007548-a-b1
Contract №221
Придбання матеріалів для проведення поточного ремонту санвузла (ДК021-2015: 44160000-9 — Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)...
Organizer:
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 44160000-9 Pipeline, piping, pipes, casing, tubing and related items
Tender №:
Prozorro number:
Contract ID in Prozorro:
cc8663c6e086485f8bcb1a0eda284c43
Last modified date:
07.05.2026 13:19
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
807,18 hryvnia without VAT
Amount:
807,18 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU