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UA-2026-05-14-004598-a-a1
Contract №СФ-0000140
Кріплення кабеля "ялинка" d-10
Organizer:
Participant:
Date of signing:
13.05.2026
Category:
DK 021:2015 44530000-4 Fasteners
Tender №:
Prozorro number:
Contract ID in Prozorro:
c3022bcc4367458cbc790f8a451acc05
Last modified date:
14.05.2026 11:31
Operates
The period of validity of the contract:
from 13.05.2026 to 31.05.2026
Initial amount:
630,00 hryvnia with VAT
Amount:
630,00 hryvnia with VAT
525,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU