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-2026-05-08-007629-a-a1
Contract №184
Макловиці, пензлі та валики малярні
Date of signing:
07.05.2026
Category:
DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
895420cb85c64dd68ca66e5e18fad2c0
Last modified date:
08.05.2026 13:35
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
3 975,48 hryvnia with VAT
Amount:
3 975,48 hryvnia with VAT
3 312,90 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Portal.pdf
-
dataModify
08.05.2026 13:35
Document title
протокол_15-1.pdf
-
dataModify
08.05.2026 13:35
Document title
Договір_184_ФОП ЄСИПЕНКО_3975,48.pdf
Signed contract
dataModify
08.05.2026 13:35
Assistance AFU