UA-2026-08-07-006299-a-a1

Contract №204

«Вертикальні жалюзі» (ДК 021-2015: 39510000-0 Вироби домашнього текстилю (ДК 021-2015: 39515440-1 Вертикальні жалюзі))...

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 39510000-0 Textile household articles

Tender №:

Prozorro number:

Contract ID in Prozorro:

f57738c3ff8641c1bde31152b68c1eb1

Last modified date: 07.08.2026 13:16

Operates

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

Initial amount: 10 521,36 UAH with VAT

Amount: 10 521,36 UAH with VAT

8 767,80 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

КБВ.docx

Signed contract

dataModify

07.08.2026 13:16

Document title

Договір 204.pdf

Signed contract

dataModify

07.08.2026 13:16