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-2026-05-08-007466-a-a1
Contract №180
Зовнішня плитка
Date of signing:
07.05.2026
Category:
DK 021:2015 44110000-4 Construction materials
Tender №:
Prozorro number:
Contract ID in Prozorro:
8c08a8f8f32949afb977b542653bf3cb
Last modified date:
08.05.2026 13:29
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
10 940,04 hryvnia with VAT
Amount:
10 940,04 hryvnia with VAT
9 116,70 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Portal.pdf
-
dataModify
08.05.2026 13:29
Document title
протокол_15-4.pdf
-
dataModify
08.05.2026 13:29
Document title
Договір_180_ТОВ Дебют_10940,04.pdf
Signed contract
dataModify
08.05.2026 13:29
Assistance AFU