UA-2026-08-10-005075-a-a1

Contract №109/26

Шліфшкурки

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 14810000-2 Abrasive products

Tender №:

Prozorro number:

Contract ID in Prozorro:

006c6a3813424b59a984c429315d8690

Last modified date: 10.08.2026 13:01

Operates

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

Initial amount: 441,00 UAH without VAT

Amount: 441,00 UAH without VAT

Items

Positions are selected: -

№