UA-2026-08-03-003818-a-a1

Contract №86

Рукавиці

Оплата здійснюється за рахунок коштів державного бюджету.

Organizer:

Participant:

Date of signing:

03.08.2026

Category:

DK 021:2015 18420000-9 Clothing accessories

Tender №:

Prozorro number:

Contract ID in Prozorro:

026652c1f90e4fe7b4b16fed50004119

Last modified date: 03.08.2026 11:54

Operates

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

Initial amount: 500,00 UAH without VAT

Amount: 500,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір№86.pdf

Signed contract

dataModify

03.08.2026 11:52