UA-2026-08-04-005781-a-a1

Contract №269/26ЛВ

Закупівля клею монтажного за кодом ДК 021:2015 24910000-6 Клеї

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

DK 021:2015 24910000-6 Glues

Tender №:

Prozorro number:

Contract ID in Prozorro:

4358ced82e11401fa6965922b8073991

Last modified date: 04.08.2026 13:04

Operates

The period of validity of the contract: from 04.08.2026 to 31.12.2026

Initial amount: 1 984,08 UAH with VAT

Amount: 1 984,08 UAH with VAT

1 653,40 UAH without VAT

Items

Positions are selected: -

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