UA-2026-08-05-004958-a-a1

Contract №144

придбання будівельних матеріалів

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

DK 021:2015 44830000-7 Mastics, fillers, putty and solvents

Tender №:

Prozorro number:

Contract ID in Prozorro:

58fb1626250e4903abc1eb7d7cd0fa22

Last modified date: 05.08.2026 12:09

Operates

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

Initial amount: 1 776,00 UAH without VAT

Amount: 1 776,00 UAH without VAT

Items

Positions are selected: -

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