UA-2026-08-04-007986-a-a1

Contract №119

лінолеум та цемент

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

DK 021:2015 44110000-4 Construction materials

Tender №:

Prozorro number:

Contract ID in Prozorro:

3026ad90688c4d7a9979c0f91bb6f03c

Last modified date: 04.08.2026 14:41

Operates

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

Initial amount: 69 691,00 UAH without VAT

Amount: 69 691,00 UAH without VAT

Items

Positions are selected: -

№