UA-2026-08-10-002880-a-a1

Contract №187

Набивка сальникова - код ДК 021:2015:19720000-9 - Синтетичні волокна

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 19720000-9 Synthetic fibres

Tender №:

Prozorro number:

Contract ID in Prozorro:

303d90431fa946dea6d78b16b980b218

Last modified date: 10.08.2026 11:22

Operates

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

Initial amount: 3 400,00 UAH without VAT

Amount: 3 400,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

ДОГОВІР 187.pdf

Signed contract

dataModify

10.08.2026 11:21