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UA-2026-03-27-009971-a-b1

Contract №193

Послуги з друку на ПВХ (ДК 021:2015: 79810000-5 Друкарські послуги)

Organizer:

Participant:

Date of signing:

27.03.2026

Category:

DK 021:2015 79810000-5 Printing services

Tender №:

31462599

Prozorro number:

UA-2026-03-27-009971-a

Contract ID in Prozorro:

4d7bb76f414748d5b495ecf18f660d3a

Last modified date: 27.03.2026 15:29

Operates

The period of validity of the contract: from 27.03.2026 to 31.12.2026

Initial amount: 79 889,00 hryvnia without VAT

Amount: 79 889,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір_193.pdf

Signed contract

dataModify

27.03.2026 15:29