UA-2026-08-04-004395-a-a1
Contract №№ 13
ДК 021:2015: 39550000-2: Вироби з нетканих матеріалів (натяжна стеля)
Participant:
Date of signing:
04.08.2026
Category:
DK 021:2015 39550000-2 Non-woven articles
Tender №:
Prozorro number:
Contract ID in Prozorro:
caa1f601e916412eaad98570f438ae49
Last modified date:
04.08.2026 13:02
Operates
The period of validity of the contract:
from 04.08.2026 to 31.12.2026
Initial amount:
43 369,00 UAH without VAT
Amount:
43 369,00 UAH without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
договір 13 на 43369 грн.pdf
Signed contract
dataModify
04.08.2026 13:01
Assistance AFU