UA-2026-08-10-004846-a-a1

Contract №102

Клей для лінолеума

Organizer:

Participant:

Date of signing:

10.08.2026

Category:

DK 021:2015 24910000-6 Glues

Tender №:

Prozorro number:

Contract ID in Prozorro:

d451f48f2d5c41b49fc6b7b6b6100dc8

Last modified date: 10.08.2026 13:02

Operates

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

Initial amount: 5 800,00 UAH without VAT

Amount: 5 800,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Лист поясненна про кінцевого бенефіціара ФОП.pdf

-

dataModify

10.08.2026 12:55