UA-2026-09-18-011488-a-a1
Contract №№382
Товар (Чашка 290 мл LuminarcTrianon/66520. Тарілка десертна 19 см LuminarcDiwali/D 7358. Тарілка глибока 20 см LuminarcDiwali/N3605)...
Date of signing:
18.09.2026
Category:
DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
6b67ff65017c467eb05cb3172eca4205
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:
6 694,00 UAH with VAT
Amount:
6 694,00 UAH with VAT
5 578,33 UAH without VAT
Items
Items
Positions are selected: -
№
Assistance AFU