UA-2026-08-05-006014-a-a1

Contract №38

Чашка Раф Vittora 210 мл. білий;Чашка Вічна гармонія 200 мл

Organizer:

Participant:

Date of signing:

05.08.2026

Category:

DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies

Tender №:

Prozorro number:

Contract ID in Prozorro:

d207a91ddc8d4aca8cc02c31ed51aa88

Last modified date: 05.08.2026 13:01

Operates

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

Initial amount: 2 430,00 UAH without VAT

Amount: 2 430,00 UAH without VAT

Items

Positions are selected: -

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