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UA-2026-03-26-006766-a-c1
Contract №47
Папір А4/80 (500арк.) "JK Copier" згідно зі Спеціфікацією
Date of signing:
26.03.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
fa1f3e8596644940bb4a1b1a50c421db
Last modified date:
26.03.2026 12:50
Operates
The period of validity of the contract:
from 26.03.2026 to 31.12.2026
Initial amount:
2 832,00 hryvnia with VAT
Amount:
2 832,00 hryvnia with VAT
2 360,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU