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UA-2026-04-03-002341-a-b1

Contract №№ 55

Канцелярські вироби

Organizer:

Participant:

Date of signing:

03.04.2026

Category:

DK 021:2015 22800000-8 Paper or paperboard registers, account books, binders, forms and other articles of printed stationery

Tender №:

31523729

Prozorro number:

UA-2026-04-03-002341-a

Contract ID in Prozorro:

e4b937164b5940c5956c1fd8bf56d6bb

Last modified date: 03.04.2026 10:27

Operates

The period of validity of the contract: from 03.04.2026 to 31.12.2026

Initial amount: 2 399,00 hryvnia without VAT

Amount: 2 399,00 hryvnia without VAT

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Documentation

Document title

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Date modified

Document title

ФОП Дундєва О.А..pdf

dataModify

03.04.2026 10:18