UA-2026-09-18-011493-a-a1

Contract №335

Товар за кодом ДК 021:2015 39370000-6 Водопровідне обладнання

Organizer:

Participant:

Date of signing:

18.09.2026

Category:

DK 021:2015 39370000-6 Water installations

Tender №:

Prozorro number:

Contract ID in Prozorro:

8723f56af3d541d7b2b8f3f77a03bb5b

Last modified date: 18.09.2026 15:25

Operates

The period of validity of the contract: from 18.09.2026 to 31.12.2026

Initial amount: 52 840,00 UAH without VAT

Amount: 52 840,00 UAH without VAT

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Documentation

Document title

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Date modified

Document title

КБВ ФОП Литвин Т.О..pdf

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dataModify

18.09.2026 15:25