UA-2026-08-07-002947-a-a1

Contract №59

Відро будівельне 12л , відро пластм.

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

ac6bbaa527d8403e9ecb79ecf4b107b8

Last modified date: 07.08.2026 11:12

Operates

The period of validity of the contract: from 07.08.2026 to 31.12.2026

Initial amount: 735,00 UAH without VAT

Amount: 735,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Documentation

Document title

Document type

Date modified

Document title

Петренко.png

Announcement of procurement

dataModify

07.08.2026 11:07