UA-2026-08-07-004187-a-a1
Contract №250
Шина 265/60R18 110V NOVA-FORCE
Organizer:
Participant:
Date of signing:
07.08.2026
Category:
DK 021:2015 34350000-5 Tyres for heavy/light-duty vehicles
Tender №:
Prozorro number:
Contract ID in Prozorro:
fb46ae24db724fa996c56866e35055ba
Last modified date:
07.08.2026 11:52
Operates
The period of validity of the contract:
from 07.08.2026 to 31.12.2026
Initial amount:
9 576,50 UAH without VAT
Amount:
9 576,50 UAH without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
Інформація КБВ Власюк3.pdf
Announcement of procurement
dataModify
07.08.2026 11:47
Assistance AFU