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UA-2026-04-01-003141-a-b1

Contract №ДГ-0000006

Штемпельна фарба

Organizer:

Participant:

Date of signing:

01.04.2026

Category:

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

Tender №:

31495150

Prozorro number:

UA-2026-04-01-003141-a

Contract ID in Prozorro:

41547aec9f2840f3bd45c06533482211

Last modified date: 01.04.2026 10:54

Operates

The period of validity of the contract: from 01.04.2026 to 31.12.2026

Initial amount: 928,50 hryvnia with VAT

Amount: 928,50 hryvnia with VAT

773,75 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

витяг2026.pdf

Contract annexe

dataModify

01.04.2026 10:54