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UA-2026-05-08-010077-a-a1
Contract №рахунок-фактура № ИМ-05/0001
Піна монтажна Акфікс 300 гр, код ДК 021:2015:44110000-4 Конструкційні матеріали
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 44110000-4 Construction materials
Tender №:
Prozorro number:
Contract ID in Prozorro:
20bb50487c1742d1a82d32807d8396da
Last modified date:
08.05.2026 14:58
Operates
The period of validity of the contract:
from 07.05.2026 to 29.05.2026
Initial amount:
185,00 hryvnia without VAT
Amount:
185,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU