UA-2026-08-05-004064-a-a1

Contract №141

придбання прального порошку

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

DK 021:2015 39830000-9 Cleaning products

Tender №:

Prozorro number:

Contract ID in Prozorro:

1b67689ae46a40d5ae7d14d8f20a56b6

Last modified date: 05.08.2026 11:33

Operates

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

Initial amount: 10 754,00 UAH without VAT

Amount: 10 754,00 UAH without VAT

Items

Positions are selected: -

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