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UA-2026-05-08-008212-a-a1
Contract №190
Пральний порошок
Organizer:
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 39830000-9 Cleaning products
Tender №:
Prozorro number:
Contract ID in Prozorro:
1bd4ce0be6cb455cb3e2b7c14ded13d5
Last modified date:
08.05.2026 13:58
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
5 715,00 hryvnia without VAT
Amount:
5 715,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
ДОГОВІР 190 ЯРОВА.pdf
Signed contract
dataModify
08.05.2026 13:58
Assistance AFU