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UA-2026-05-07-008693-a-c1
Contract №365
Стакан одноразовий 180мл прозорий 100шт (КВ)30уп/ящ, 20 пач.
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
5da61015093e43f486ac59132761b56a
Last modified date:
07.05.2026 14:07
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
730,80 hryvnia without VAT
Amount:
730,80 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU