UA-2026-08-07-011057-a-a1

Contract №07-2/08/26

Санітарно-гігієнічні товари (губка, драйка)

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies

Tender №:

Prozorro number:

Contract ID in Prozorro:

19febc65c5cc46a8bb51c8803ec45c00

Last modified date: 07.08.2026 17:16

Operates

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

Initial amount: 720,17 UAH without VAT

Amount: 720,17 UAH without VAT

Items

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Documentation

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dataModify

07.08.2026 17:09