UA-2026-06-20-000079-a-a1

Contract №Рахунок на оплату № 19

Пневморозетка TUY-86-1 біла

Organizer:

Participant:

Date of signing:

20.06.2026

Category:

DK 021:2015 42520000-7 Ventilation equipment

Tender №:

Prozorro number:

Contract ID in Prozorro:

2a591be5b5aa4acf99c30643d9ab9bf5

Last modified date: 20.06.2026 09:33

Operates

The period of validity of the contract: from 20.06.2026 to 30.06.2026

Initial amount: 6 750,00 UAH without VAT

Amount: 6 750,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

пояснення для ФОП.docx

Signed contract

dataModify

20.06.2026 09:33