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UA-2026-04-02-006682-a-a1
Contract №Договір № 123-26
Папір ксероксний А4,А3,ватман.
Папір ксероксний А4,А3,ватман.
Participant:
Date of signing:
02.04.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
a837a366158d48ffb45be8f0a0162c21
Last modified date:
02.04.2026 13:10
Operates
The period of validity of the contract:
from 02.04.2026 to 31.12.2026
Initial amount:
73 897,20 hryvnia with VAT
Amount:
73 897,20 hryvnia with VAT
61 581,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Довідка_з_ЄДР_30107211_ТОВ_ФРАНКО_ПАК_2026-04-02_12-53.pdf
Contract annexe
dataModify
02.04.2026 13:09
Document title
Договір № 123-26.pdf
Signed contract
dataModify
02.04.2026 13:09