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UA-2024-07-17-006948-a-c1
Contract №51
Мийка Kroner врізна сатін
Organizer:
Participant:
Date of signing:
17.07.2024
Category:
DK 021:2015 39140000-5 Domestic furniture
Tender №:
Prozorro number:
Last modified date:
31.07.2024 16:45
Operates
The period of validity of the contract:
from 17.07.2024 to 31.12.2024
Initial amount: 1 415,00 hryvnia without VAT
Amount: 1 415,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
1415 hryvnia with VAT
Status
Successful
Payer:
Вознесенський ліцей № 8 ВМР
Payer IBAN:
UA538201720344250009000038857
Payee:
ФОП Стягайло Дмитро Васильович
Payee IBAN:
UA323510050000026002457313400
Documentation
Document title
Document type
Date modified
Document title
договір 51
-
dataModify
17.07.2024 15:02
Assistance AFU