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UA-2026-03-23-011606-a-a1
Contract №090326-41/37
Знаки поштової оплати
Organizer:
Participant:
Date of signing:
23.03.2026
Category:
DK 021:2015 22410000-7 Stamps
Tender №:
Prozorro number:
Contract ID in Prozorro:
b2465c72500543ae9d89a81cd982261e
Last modified date:
23.03.2026 15:44
Operates
The period of validity of the contract:
from 23.03.2026 to 31.12.2026
Initial amount:
151 680,00 hryvnia with VAT
Amount:
151 680,00 hryvnia with VAT
126 400,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір.pdf
Signed contract
dataModify
23.03.2026 15:44
Assistance AFU