UA-2026-08-04-009650-a-a1

Contract №47

Миючі засоби (код ДК 021:2015 39830000-9 Продукція для чищення)

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

DK 021:2015 39830000-9 Cleaning products

Tender №:

Prozorro number:

Contract ID in Prozorro:

aee2e0e23610419b8ce89dc41bac7a6c

Last modified date: 04.08.2026 15:39

Operates

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

Initial amount: 19 880,00 UAH without VAT

Amount: 19 880,00 UAH without VAT

Items

Positions are selected: -

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