UA-2026-08-03-003171-a-a1

Contract №536

послуги з технічного обслуговування та перезарядки вогнегасників

Organizer:

Participant:

Date of signing:

03.08.2026

Category:

DK 021:2015 50413200-5 Repair and maintenance services of firefighting equipment

Tender №:

Prozorro number:

Contract ID in Prozorro:

9a52890c2336468cb9c7f1499d515a68

Last modified date: 03.08.2026 11:27

Operates

The period of validity of the contract: from 03.08.2026 to 31.12.2026

Initial amount: 2 548,31 UAH with VAT

Amount: 2 548,31 UAH with VAT

2 123,59 UAH without VAT

Items

Positions are selected: -

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