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-2026-03-20-012232-a-b1
Contract №55
Придбання канцелярських товарів
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
bf22f987687e4e8d8f8590fdb4517da9
Last modified date:
20.03.2026 16:08
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
6 030,00 hryvnia without VAT
Amount:
6 030,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU