UA-2026-08-05-004318-a-a1

Contract №191

Сітка армопояс

Organizer:

Participant:

Date of signing:

05.08.2026

Category:

DK 021:2015 44310000-6 Wire products

Tender №:

Prozorro number:

Contract ID in Prozorro:

46082693e38f49e68afaad5a3b60610a

Last modified date: 05.08.2026 11:44

Operates

The period of validity of the contract: from 05.08.2026 to 31.12.2026

Initial amount: 3 645,00 UAH without VAT

Amount: 3 645,00 UAH without VAT

Items

Positions are selected: -

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