UA-2026-06-19-012728-a-a1

Contract №134

39220000-0 (господарський товар: віник, відро)

Organizer:

Participant:

Date of signing:

19.06.2026

Category:

DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies

Tender №:

Prozorro number:

Contract ID in Prozorro:

57efd18330db4ceb922f58a35c7b5938

Last modified date: 19.06.2026 18:18

Operates

The period of validity of the contract: from 19.06.2026 to 31.12.2026

Initial amount: 832,00 UAH without VAT

Amount: 832,00 UAH without VAT

Items

Positions are selected: -

№