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UA-2025-09-04-004526-a-a1
Contract №36
Матеріали для ремонту внутрішніх електромереж
Participant:
Date of signing:
04.09.2025
Category:
DK 021:2015 31680000-6 Electrical supplies and accessories
Tender №:
Prozorro number:
Last modified date:
09.09.2025 10:21
Operates
The period of validity of the contract:
from 04.09.2025 to 31.12.2025
Initial amount: 1 188,00 hryvnia without VAT
Amount: 1 188,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
1188 hryvnia with VAT
Status
Successful
Payer:
Теплицький проф. аграрний ліцей
Payer IBAN:
UA578201720344281014200016921
Payee:
ФОП Глубокий I.М
Payee IBAN:
UA043052990000026003016109887
Assistance AFU