UA-2026-08-10-007139-a-a1

Contract №8/3

пляшки на воду

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:

43753674592340079ba4e5bec52f09a6

Last modified date: 10.08.2026 15:02

Operates

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

Initial amount: 7 080,00 UAH without VAT

Amount: 7 080,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

SCAN0010.PDF

-

dataModify

10.08.2026 14:56