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UA-2026-03-23-010165-a-b1

Contract №46

Бандерольні конверти A/11 120х175 мм (код за ДК 021:2015: 18930000-7 Мішки та пакети)

Organizer:

Participant:

Date of signing:

23.03.2026

Category:

DK 021:2015 18930000-7 Sacks and bags

Tender №:

31399940

Prozorro number:

UA-2026-03-23-010165-a

Contract ID in Prozorro:

868e670f81324f01ae7650dcfb96c388

Last modified date: 23.03.2026 15:08

Operates

The period of validity of the contract: from 23.03.2026 to 31.12.2026

Initial amount: 158 400,00 hryvnia with VAT

Amount: 158 400,00 hryvnia with VAT

132 000,00 hryvnia without VAT

Items

Positions are selected: -

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Documentation

Document title

Document type

Date modified

Document title

Договір № 46 від 23.03.2026.pdf

Signed contract

dataModify

23.03.2026 15:08