UA-2026-08-07-008291-a-a1

Contract №рахунок на оплату №63/05

Запчастини для апарату високого тиску Керхер

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 42972000-0 Parts of cleaning machines

Tender №:

Prozorro number:

Contract ID in Prozorro:

ce71a06bc5304dbb913c73a86e55a283

Last modified date: 07.08.2026 14:38

Operates

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

Initial amount: 32 976,00 UAH with VAT

Amount: 32 976,00 UAH with VAT

27 480,00 UAH without VAT

Items

Positions are selected: -

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