UA-2026-08-05-008665-a-a1

Contract №248

відро оцинковане 12л щіточка губка швабра

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:

2bbe16366d184405a9a54d351cc78dd0

Last modified date: 05.08.2026 14:57

Operates

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

Initial amount: 972,00 UAH without VAT

Amount: 972,00 UAH without VAT

Items

Positions are selected: -

№