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UA-2026-05-07-011578-a-a1

Contract №41

сметана 20%; кефір 2,5%

Organizer:

Participant:

Date of signing:

07.05.2026

Category:

DK 021:2015 15550000-8 Assorted dairy products

Tender №:

31875170

Prozorro number:

UA-2026-05-07-011578-a

Contract ID in Prozorro:

070449ef63e74e70a30ed229cac761f9

Last modified date: 07.05.2026 15:37

Operates

The period of validity of the contract: from 07.05.2026 to 31.08.2026

Initial amount: 14 126,04 hryvnia with VAT

Amount: 14 126,04 hryvnia with VAT

11 771,70 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір 41 сметана кефір.pdf

Signed contract

dataModify

07.05.2026 15:36