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UA-2026-03-27-002302-a-b1
Contract №190326-40
Поштові послуги відповідно до коду ДК 021:2015: 64110000-0 - Поштові послуги
Participant:
Date of signing:
27.03.2026
Category:
DK 021:2015 64110000-0 Postal services
Tender №:
Prozorro number:
Contract ID in Prozorro:
ff098e22bc0d44f29592b22629ff2c25
Last modified date:
27.03.2026 10:19
Operates
The period of validity of the contract:
from 27.03.2026 to 31.12.2026
Initial amount:
12 000,00 hryvnia with VAT
Amount:
12 000,00 hryvnia with VAT
10 000,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU