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-2026-03-23-010048-a-c1
Contract №155
ДК 021:2015 30190000-7 Офісне устаткування та приладдя різне
Date of signing:
23.03.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
c954fc06f47a4255b69399b8cafe4bf2
Last modified date:
23.03.2026 15:05
Operates
The period of validity of the contract:
from 23.03.2026 to 31.12.2026
Initial amount:
739,50 hryvnia with VAT
Amount:
739,50 hryvnia with VAT
616,25 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU