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UA-2026-05-13-009815-a-a1
Contract №79
Господарчі товари: щітка малярна, віник сорго, мітла вулична за кодом ДК 021:2015 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування...
Participant:
Date of signing:
13.05.2026
Category:
DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
f7b705236b54468b9709504d61ae49ee
Last modified date:
13.05.2026 15:15
Operates
The period of validity of the contract:
from 13.05.2026 to 31.08.2026
Initial amount:
880,00 hryvnia without VAT
Amount:
880,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір 79.pdf
Signed contract
dataModify
13.05.2026 15:14