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UA-2026-03-20-013500-a-b1
Contract №110-пд
Печатки
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:
d8ea76a3321449988d08a18fdab8abfb
Last modified date:
20.03.2026 18:29
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
3 190,00 hryvnia without VAT
Amount:
3 190,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
110пд від 20.03.2026.pdf
Signed contract
dataModify
20.03.2026 18:29
Document title
ФОП_Додаток до звіту про договір про закупівлю.docx
-
dataModify
20.03.2026 18:29