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UA-2026-05-14-011619-a-a1

Contract №107

Мастики, шпаклівки, замазки та розчинники (штукатурка гіпсова, шпаклівка )

Organizer:

Participant:

Date of signing:

14.05.2026

Category:

DK 021:2015 44830000-7 Mastics, fillers, putty and solvents

Tender №:

31951908

Prozorro number:

UA-2026-05-14-011619-a

Contract ID in Prozorro:

d8363277d9f74020b1c1b04a4e2431b2

Last modified date: 14.05.2026 15:46

Operates

The period of validity of the contract: from 14.05.2026 to 31.12.2026

Initial amount: 26 568,00 hryvnia with VAT

Amount: 26 568,00 hryvnia with VAT

22 140,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір 107.PDF

Signed contract

dataModify

14.05.2026 15:46