UA-2026-08-06-010344-a-a1

Contract №105

Кулер для питної води

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 39710000-2 Electrical domestic appliances

Tender №:

Prozorro number:

Contract ID in Prozorro:

25478d4987434194a2286372ac2d9e96

Last modified date: 06.08.2026 16:25

Operates

The period of validity of the contract: from 06.08.2026 to 31.12.2026

Initial amount: 10 998,00 UAH with VAT

Amount: 10 998,00 UAH with VAT

9 165,00 UAH without VAT

Items

Positions are selected: -

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