UA-2026-08-07-010118-a-a1

Contract №№ 106

Лійка чорна VOREL (код дк 021:2015 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску)...

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 44610000-9 Tanks, reservoirs, containers and pressure vessels

Tender №:

Prozorro number:

Contract ID in Prozorro:

3422c7a184c640788c64c7281302bbe8

Last modified date: 07.08.2026 15:50

Operates

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

Initial amount: 149,76 UAH with VAT

Amount: 149,76 UAH with VAT

124,80 UAH without VAT

Items

Positions are selected: -

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