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UA-2026-05-16-000572-a-a1
Contract №г-253
Затирка для швів СЕ-40 2,0кг карамель (№46). Грунтовка дуфа антісептік Д613 5,0л.
Participant:
Date of signing:
14.05.2026
Category:
DK 021:2015 44830000-7 Mastics, fillers, putty and solvents
Tender №:
Prozorro number:
Contract ID in Prozorro:
cb9a91911b6743619f75e3e188e1d7e3
Last modified date:
16.05.2026 20:46
Operates
The period of validity of the contract:
from 14.05.2026 to 31.12.2026
Initial amount:
771,99 hryvnia with VAT
Amount:
771,99 hryvnia with VAT
643,33 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU