UA-2026-08-10-005420-a-a1
Contract №2608010
Кронштейн Vinga TM20-4452 для телевізора, Телевізор LG 55UA75006LA Smart TV
Organizer:
Participant:
Date of signing:
10.08.2026
Category:
DK 021:2015 32324000-0 Televisions
Tender №:
Prozorro number:
Contract ID in Prozorro:
41eceb511cdf4074a23d40d4b274b371
Last modified date:
10.08.2026 14:51
Operates
The period of validity of the contract:
from 10.08.2026 to 31.12.2026
Initial amount:
22 648,00 UAH without VAT
Amount:
22 648,00 UAH without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Витяг
Announcement of procurement
dataModify
10.08.2026 13:39
Document title
Договір
Signed contract
dataModify
10.08.2026 13:39
Assistance AFU