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UA-2026-04-01-003433-a-c1

Contract №39

Канцелярські товари (ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне)

Organizer:

Participant:

Date of signing:

01.04.2026

Category:

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

Tender №:

31495451

Prozorro number:

UA-2026-04-01-003433-a

Contract ID in Prozorro:

dd0b8a7d105a42b593c3743d9b312e99

Last modified date: 01.04.2026 11:04

Operates

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

Initial amount: 9 935,00 hryvnia without VAT

Amount: 9 935,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

дог 39.pdf

Signed contract

dataModify

01.04.2026 11:04