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UA-2023-12-08-016498-a-c1
Contract №РО/Ф/04/12-2984
Signed by QES/AES
Засіб для чищення ДК 021:2015-39830000-9 - Продукція для чищення
Participant:
Date of signing:
08.12.2023
Category:
DK 021:2015 39830000-9 Cleaning products
Tender №:
Prozorro number:
Last modified date:
02.01.2024 17:02
Completed
The period of validity of the contract:
from 08.12.2023 to 29.12.2023
Initial amount: 4 228,62 hryvnia without VAT
Amount: 4 228,62 hryvnia without VAT
Paid amount:
4 228,62 hryvnia without VAT
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02.01.2024 17:02
Assistance AFU