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UA-2025-08-14-008281-a-c1
Contract №14082025
Покривання підлоги та стін
Participant:
Date of signing:
14.08.2025
Category:
DK 021:2015 45430000-0 Floor and wall covering work
Tender №:
Prozorro number:
Last modified date:
31.08.2025 12:41
Operates
The period of validity of the contract:
from 14.08.2025 to 01.01.2026
Initial amount: 56 090,54 hryvnia without VAT
Amount: 56 090,54 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
56090.54 hryvnia with VAT
Status
Successful
Payer:
Центр компл реаб дітей з інвалідністю
Payer IBAN:
UA138201720344220004000021750
Payee:
ФОП ШИПЕЛИК ЮРІЙ ПЕТРОВИЧ
Payee IBAN:
UA053253650000002600601551855
Assistance AFU