UA-2026-08-05-004357-a-a1

Contract №11

Батарейки

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

DK 021:2015 31410000-3 Primary cells

Tender №:

Prozorro number:

Contract ID in Prozorro:

f61b431d86d645d88ca2d9d23fb0694e

Last modified date: 05.08.2026 12:01

Operates

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

Initial amount: 3 700,00 UAH with VAT

Amount: 3 700,00 UAH with VAT

3 083,33 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

Договір

-

dataModify

05.08.2026 11:55