UA-2026-08-07-001606-a-a1

Contract №213

Сіль кухонна кам'яна 1кг.,гірчиця суха мелена

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 15870000-7 Condiments and seasonings

Tender №:

Prozorro number:

Contract ID in Prozorro:

79e6e8a672134ed484f2a8c1b5a1ab98

Last modified date: 07.08.2026 10:05

Operates

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

Initial amount: 2 741,60 UAH without VAT

Amount: 2 741,60 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Лист КБВ для ФОП Саса.docx

Contract annexe

dataModify

07.08.2026 10:05

Document title

213 дог сіль.pdf

Signed contract

dataModify

07.08.2026 10:05