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UA-2026-05-13-003438-a-a1
Contract №07-05/26-4
Павербанк з ліхтариком
Participant:
Date of signing:
13.05.2026
Category:
DK 021:2015 31440000-2 Batteries
Tender №:
Prozorro number:
Contract ID in Prozorro:
22e5fc56dcf44fad8d14a007668edc45
Last modified date:
13.05.2026 11:08
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
36 992,00 hryvnia without VAT
Amount:
36 992,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Assistance AFU