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UA-2026-05-14-005309-a-a1
Contract №63
Товари за кодом ДК 021:2015 - 24910000-6
Date of signing:
13.05.2026
Category:
DK 021:2015 24910000-6 Glues
Tender №:
Prozorro number:
Contract ID in Prozorro:
29ba88774d114c38860aea75d23b811f
Last modified date:
14.05.2026 11:52
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
720,00 hryvnia with VAT
Amount:
720,00 hryvnia with VAT
600,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU