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UA-2026-05-15-011866-a-a1
Contract №202
Пакетник електричний
Organizer:
Participant:
Date of signing:
15.05.2026
Category:
DK 021:2015 31211310-4 Cut-outs
Tender №:
Prozorro number:
Contract ID in Prozorro:
c7532161a5cd4aa395d85d46669c3db3
Last modified date:
15.05.2026 16:28
Operates
The period of validity of the contract:
from 15.05.2026 to 31.12.2026
Initial amount:
190,00 hryvnia without VAT
Amount:
190,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
Договір постачання товару
Signed contract
dataModify
15.05.2026 16:24
Assistance AFU