UA-2026-08-07-010398-a-a1

Contract №№ 106

Гумові вироби (Код ДК 021:2015:19510000-4 Гумові вироби)

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 19510000-4 Rubber products

Tender №:

Prozorro number:

Contract ID in Prozorro:

020a700149f54271b330764a3ff45dad

Last modified date: 07.08.2026 16:06

Operates

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

Initial amount: 1 928,22 UAH with VAT

Amount: 1 928,22 UAH with VAT

1 606,85 UAH without VAT

Items

Positions are selected: -

№