UA-2026-08-04-004327-a-a1

Contract №видаткова накладна № НФ-2237

ДК 021:2015 44830000-7 Мастики, шпаклівки, замазки та розчинники (грунтовка, шпаклівка)

Organizer:

Participant:

Date of signing:

03.08.2026

Category:

DK 021:2015 44830000-7 Mastics, fillers, putty and solvents

Tender №:

Prozorro number:

Contract ID in Prozorro:

43ccd8d8c1b84df69061773e88eba9ee

Last modified date: 04.08.2026 11:51

Operates

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

Initial amount: 3 725,20 UAH with VAT

Amount: 3 725,20 UAH with VAT

3 104,34 UAH without VAT

Items

Positions are selected: -

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