Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2025-08-08-010257-a-b1
Contract №845
Придбання витратних матеріалів для оргтехніки (чорнило).
Date of signing:
08.08.2025
Category:
DK 021:2015 22610000-9 Printing ink
Tender №:
Prozorro number:
Last modified date:
13.08.2025 10:21
Operates
The period of validity of the contract:
from 08.08.2025 to 31.12.2025
Initial amount: 1 380,00 hryvnia with VAT
Amount: 1 380,00 hryvnia with VAT
1 150,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
1380 hryvnia with VAT
Status
Successful
Payer:
Відділ ОКМС Степівської сільської ради
Payer IBAN:
UA938201720344200014000098764
Payee:
ТОВ МП "Iнвар"
Payee IBAN:
UA583510050000026006134063400
Assistance AFU