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UA-2026-02-04-014101-a-c1
Contract №107
ДК 021:2015
30190000-7 Офісне устаткування та приладдя різне: Стрічка клейка 18мм/30м А3015,Стрічка клейка 48мм/100м прозора, Файл А4 глянц 100 шт. ...
Participant:
Date of signing:
04.02.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Last modified date:
04.02.2026 16:31
Operates
The period of validity of the contract:
from 04.02.2026 to 31.12.2026
Initial amount: 445,20 hryvnia without VAT
Amount: 445,20 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU