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UA-2026-03-25-002229-a-c1

Contract №31

Папір

Organizer:

Participant:

Date of signing:

25.03.2026

Category:

DK 021:2015 30190000-7 Various office equipment and supplies

Tender №:

31423564

Prozorro number:

UA-2026-03-25-002229-a

Contract ID in Prozorro:

928c9837d07e4f6f8ae58ccb3c049c34

Last modified date: 25.03.2026 10:18

Operates

The period of validity of the contract: from 25.03.2026 to 31.12.2026

Initial amount: 5 000,00 hryvnia with VAT

Amount: 5 000,00 hryvnia with VAT

4 166,67 hryvnia without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

Витяг з ЄДР

dataModify

25.03.2026 10:14

Document title

Договір

dataModify

25.03.2026 10:14