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UA-2026-05-07-011420-a-c1
Contract №109
Ліхтар КАМАЗ
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 31610000-5 Electrical equipment for engines and vehicles
Tender №:
Prozorro number:
Contract ID in Prozorro:
d726c10a092a4a5ab6ee03b3806facb6
Last modified date:
07.05.2026 15:32
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
1 340,00 hryvnia with VAT
Amount:
1 340,00 hryvnia with VAT
1 116,67 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU