UA-2026-08-10-003976-a-a1

Contract №21

Відро оцинковане,ковшик

Organizer:

Participant:

Date of signing:

10.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

05388c687f5a428daa72e52e3abb2bb6

Last modified date: 10.08.2026 12:12

Operates

The period of validity of the contract: from 10.08.2026 to 31.12.2026

Initial amount: 708,00 UAH without VAT

Amount: 708,00 UAH without VAT

Items

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Documentation

Document title

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Date modified

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Договір

Signed contract

dataModify

10.08.2026 12:04