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UA-2026-03-26-006789-a-b1

Contract №39

Папір та канцелярське приладдя різне

Organizer:

Participant:

Date of signing:

26.03.2026

Category:

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

Tender №:

31443979

Prozorro number:

UA-2026-03-26-006789-a

Contract ID in Prozorro:

ff5af50efdab4031867053b0ea3d41f8

Last modified date: 26.03.2026 12:51

Operates

The period of validity of the contract: from 26.03.2026 to 30.04.2026

Initial amount: 58 200,30 hryvnia with VAT

Amount: 58 200,30 hryvnia with VAT

48 500,25 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір 39.pdf

Signed contract

dataModify

26.03.2026 12:51