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-2026-03-20-012764-a-c1
Contract №40-32100/1
Електронні комунікаційні послуги
Organizer:
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 64210000-1 Telephone and data transmission services
Tender №:
Prozorro number:
Contract ID in Prozorro:
9fbe80e256ef4de882d10fc567b9025a
Last modified date:
20.03.2026 16:36
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
17 915,88 hryvnia with VAT
Amount:
17 915,88 hryvnia with VAT
14 929,90 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU