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UA-2026-05-07-008466-a-c1
Contract №221
Придбання матеріалів для проведення поточного ремонту санвузла (ДК 021:2015:38550000-5: Лічильники)
Organizer:
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 38550000-5 Meters
Tender №:
Prozorro number:
Contract ID in Prozorro:
f6e86b4cd6db4cafaef6552f6dd26618
Last modified date:
07.05.2026 14:35
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
565,00 hryvnia without VAT
Amount:
565,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU