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UA-2026-03-21-000153-a-b1
Contract №224/26
Надання електронних комунікаційних послуг
Organizer:
Participant:
Date of signing:
21.03.2026
Category:
DK 021:2015 72410000-7 Provider services
Tender №:
Prozorro number:
Contract ID in Prozorro:
daf62a7e4bbc4362be975be09bb613ef
Last modified date:
21.03.2026 10:22
Operates
The period of validity of the contract:
from 01.02.2026 to 31.12.2026
Initial amount:
39 600,00 hryvnia with VAT
Amount:
39 600,00 hryvnia with VAT
33 000,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU