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UA-2025-08-07-011779-a-a1
Contract №340
офісне устаткування та приладдя різне
Participant:
Date of signing:
07.08.2025
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Last modified date:
12.08.2025 10:21
Operates
The period of validity of the contract:
from 07.08.2025 to 31.12.2025
Initial amount: 2 737,81 hryvnia without VAT
Amount: 2 737,81 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
2737.81 hryvnia with VAT
Status
Successful
Payer:
Служба у справах дітей Турбівської с/р
Payer IBAN:
UA848201720344230001000055188
Payee:
ФОП Белінський Володимир Борисович
Payee IBAN:
UA333052990000026008026102329
Assistance AFU