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UA-2026-03-12-011310-a-c1

Contract №34-В-АМПУ-26

Signed by QES/AES

Папір для друку

товар за кодом ДК 021:2015: 30190000-7 Офісне устаткування та приладдя різне (Папір для друку)

Organizer:

Participant:

Date of signing:

03.04.2026

Category:

DK 021:2015 30197630-1 Printing paper

Tender №:

31285963

Prozorro number:

UA-2026-03-12-011310-a

Contract ID in Prozorro:

6e9272e640834015ad3b32fb6f0638b2

Last modified date: 03.04.2026 14:42

Operates

The period of validity of the contract: from 03.04.2026 to 31.12.2026

Initial amount: 65 040,00 hryvnia with VAT

Amount: 65 040,00 hryvnia with VAT

54 200,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

34-В-АМПУ-26 від 03.04.2026 САНТАРЕКС.pdf

Signed contract

dataModify

03.04.2026 14:30

Document title

sign.p7s

dataModify

03.04.2026 14:42