Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2026-05-07-012263-a-a1
Contract №53
Запасні частини для ремонту та зарядки вогнегасників
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 35110000-8 Firefighting, rescue and safety equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
b2995728242b412e95c43536b06f8a27
Last modified date:
07.05.2026 15:59
Operates
The period of validity of the contract:
from 07.05.2026 to 15.12.2026
Initial amount:
33 750,00 hryvnia with VAT
Amount:
33 750,00 hryvnia with VAT
28 125,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
72_Договір № 53.pdf
Signed contract
dataModify
07.05.2026 15:59
Assistance AFU