UA-2026-08-03-003360-a-a1

Contract №48

Сода кальцинована 700гр.

Organizer:

Participant:

Date of signing:

03.08.2026

Category:

DK 021:2015 24310000-0 Basic inorganic chemicals

Tender №:

Prozorro number:

Contract ID in Prozorro:

f9ba0828e32f4f559cb95e483f17c15f

Last modified date: 03.08.2026 11:38

Operates

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

Initial amount: 731,68 UAH with VAT

Amount: 731,68 UAH with VAT

609,73 UAH without VAT

Items

Positions are selected: -

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