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UA-2025-08-04-009597-a-b1
Contract №85
15870000-7 Заправки та приправи
Organizer:
Participant:
Date of signing:
04.08.2025
Category:
DK 021:2015 15870000-7 Condiments and seasonings
Tender №:
Prozorro number:
Last modified date:
13.08.2025 10:40
Operates
The period of validity of the contract:
from 04.08.2025 to 31.12.2025
Initial amount: 967,00 hryvnia without VAT
Amount: 967,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
967 hryvnia with VAT
Status
Successful
Payer:
Первомайський п/н інтернат
Payer IBAN:
UA588201720344291003300047639
Payee:
ФОП "Савчук С.П."
Payee IBAN:
UA713052990000026009031708502
Assistance AFU