UA-2026-08-10-003083-a-a1
Contract №94/А
Лінолеум та супутні конструкційні вироби
Participant:
Date of signing:
10.08.2026
Category:
DK 021:2015 44110000-4 Construction materials
Tender №:
Prozorro number:
Contract ID in Prozorro:
f44081f0be604cf286a99a5fc9765d3e
Last modified date:
10.08.2026 11:37
Operates
The period of validity of the contract:
from 10.08.2026 to 31.12.2026
Initial amount:
43 315,29 UAH without VAT
Amount:
43 315,29 UAH without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Лист-пояснення щодо КБВ
Announcement of procurement
dataModify
10.08.2026 11:32
Document title
ЄДР
Announcement of procurement
dataModify
10.08.2026 11:32
Document title
Договір
Signed contract
dataModify
10.08.2026 11:32
Assistance AFU