UA-2026-08-05-003685-a-a1

Contract №223

ДК 021:2015:03220000-9 Овочі, фрукти та горіхи (Морква, цибуля, огірок, капуста, буряк)

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

DK 021:2015 03220000-9 Vegetables, fruits and nuts

Tender №:

Prozorro number:

Contract ID in Prozorro:

52da54a4fe5943e589e559eec29df387

Last modified date: 05.08.2026 15:43

Operates

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

Initial amount: 9 775,00 UAH without VAT

Amount: 9 775,00 UAH without VAT

Items

Positions are selected: -

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