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UA-2026-05-14-012423-a-a1
Contract №121
ДК 021:2015: 39830000-9 "Продукція для чищення" (гель для прання)
Participant:
Date of signing:
14.05.2026
Category:
DK 021:2015 39830000-9 Cleaning products
Tender №:
Prozorro number:
Contract ID in Prozorro:
a318762ce06b4afa8d20c3ec252f5320
Last modified date:
14.05.2026 16:11
Operates
The period of validity of the contract:
from 14.05.2026 to 31.12.2026
Initial amount:
14 649,00 hryvnia with VAT
Amount:
14 649,00 hryvnia with VAT
12 207,50 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU