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UA-2026-03-20-013252-a-a1
Contract №72
Книга обліку розрахункових операцій
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 22810000-1 Paper or paperboard registers
Tender №:
Prozorro number:
Contract ID in Prozorro:
854896b63d924c489f0adbc26046eed5
Last modified date:
20.03.2026 17:58
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
780,00 hryvnia without VAT
Amount:
780,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Дог 72 Баранік 780 2026-03-20_13-41-45_winscan_to_pdf.pdf
Signed contract
dataModify
20.03.2026 17:58