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UA-2025-08-06-011822-a-b1
Contract №04/2210-2025
МАСТИЛЬНІ ЗАСОБИ
Date of signing:
06.08.2025
Category:
DK 021:2015 09210000-4 Lubricating preparations
Tender №:
Prozorro number:
Last modified date:
08.08.2025 10:31
Operates
The period of validity of the contract:
from 06.08.2025 to 31.12.2025
Initial amount: 69 400,00 hryvnia without VAT
Amount: 69 400,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
69400 hryvnia with VAT
Status
Successful
Payer:
МПК Слобожанської селищної ради
Payer IBAN:
UA228201720344290003000013757
Payee:
ТОВ "ФIРМА ЕКОНОМ"
Payee IBAN:
UA673003460000026005000000094
Assistance AFU