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UA-2026-04-01-010508-a-c1

Contract №33-26

Канцтовари

Organizer:

Participant:

Date of signing:

01.04.2026

Category:

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

Tender №:

31502526

Prozorro number:

UA-2026-04-01-010508-a

Contract ID in Prozorro:

3fb2ade0b40d4bdc860899d576a5480d

Last modified date: 01.04.2026 15:52

Operates

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

Initial amount: 99 985,50 hryvnia with VAT

Amount: 99 985,50 hryvnia with VAT

83 321,25 hryvnia without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

канцтовары.PDF

dataModify

01.04.2026 15:45