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UA-2026-03-25-008930-a-a1

Contract №17

Канцтовари, папір А4

Organizer:

Participant:

Date of signing:

25.03.2026

Category:

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

Tender №:

31430627

Prozorro number:

UA-2026-03-25-008930-a

Contract ID in Prozorro:

df19444a72704da89e85754881152083

Last modified date: 25.03.2026 14:17

Operates

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

Initial amount: 3 340,00 hryvnia without VAT

Amount: 3 340,00 hryvnia without VAT

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Documentation

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Signed contract

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25.03.2026 14:17