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UA-2026-03-27-004297-a-b1
Contract №35/261
Signed by QES/AES
ДК 021:2015 : 79810000-5 (Друкарські послуги)
Participant:
Date of signing:
27.03.2026
Category:
DK 021:2015 79810000-5 Printing services
Tender №:
Prozorro number:
Contract ID in Prozorro:
ca359ddea0f44a349e88c6b2884353eb
Last modified date:
27.03.2026 11:26
Operates
The period of validity of the contract:
from 27.03.2026 to 31.12.2026
Initial amount:
98 760,00 hryvnia with VAT
Amount:
98 760,00 hryvnia with VAT
82 300,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Д 35-261 .pdf
Signed contract
dataModify
27.03.2026 11:26
Document title
sign.p7s
-
dataModify
27.03.2026 11:27
Assistance AFU