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UA-2026-05-07-010865-a-b1
Contract №23
Лопата штикова; Сапка L-160; Граблі-віяло; Черенки для лопат, сап, грабель
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 44510000-8 Tools
Tender №:
Prozorro number:
Contract ID in Prozorro:
7cb753a16df144458151f6c871c6a0cc
Last modified date:
07.05.2026 15:14
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
4 691,22 hryvnia with VAT
Amount:
4 691,22 hryvnia with VAT
3 909,35 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
Інф. про КБВ з ЄДР для ПП ОмеліЯ-Сервіс.docx
Contract annexe
dataModify
07.05.2026 15:14
Assistance AFU