UA-2026-08-07-008753-a-a1

Contract №Д-143

наконечники, маркер МКО

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 31680000-6 Electrical supplies and accessories

Tender №:

Prozorro number:

Contract ID in Prozorro:

e5dbc3745014478d8d4fde10bd44ffbe

Last modified date: 07.08.2026 14:54

Operates

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

Initial amount: 2 075,84 UAH with VAT

Amount: 2 075,84 UAH with VAT

1 729,87 UAH without VAT

Items

Positions are selected: -

№