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UA-2026-05-15-004459-a-a1
Contract №186/26
Гефест ПРО, РК (калійна сіль гліфосату 614 г/л, у кислотному еквіваленті-500 г/л)
Participant:
Date of signing:
15.05.2026
Category:
DK 021:2015 24450000-3 Agro-chemical products
Tender №:
Prozorro number:
Contract ID in Prozorro:
244bbf8b2cd74861a7214bacbe811824
Last modified date:
15.05.2026 11:23
Operates
The period of validity of the contract:
from 15.05.2026 to 31.12.2026
Initial amount:
4 200,00 hryvnia with VAT
Amount:
4 200,00 hryvnia with VAT
3 500,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Витяг ТОВ АРТАВА.pdf
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dataModify
15.05.2026 11:23
Assistance AFU