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-2026-05-11-005797-a-a1

Contract №65/2026

Чашка керамічна, тарілки

Organizer:

Participant:

Date of signing:

11.05.2026

Category:

DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies

Tender №:

31903743

Prozorro number:

UA-2026-05-11-005797-a

Contract ID in Prozorro:

fb05dfbf8c524520a00807ad4f30d872

Last modified date: 11.05.2026 14:52

Operates

The period of validity of the contract: from 11.05.2026 to 31.12.2026

Initial amount: 17 392,00 hryvnia without VAT

Amount: 17 392,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

2026-05-11-0016.pdf

Signed contract

dataModify

11.05.2026 14:52