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UA-2026-04-03-006759-a-b1

Contract №40-П

Папір

Organizer:

Participant:

Date of signing:

03.04.2026

Category:

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

Tender №:

31528246

Prozorro number:

UA-2026-04-03-006759-a

Contract ID in Prozorro:

bafb8a57945d469b87c416443c7e437d

Last modified date: 03.04.2026 13:13

Operates

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

Initial amount: 8 941,32 hryvnia with VAT

Amount: 8 941,32 hryvnia with VAT

7 451,10 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

договір 40-п.pdf

dataModify

03.04.2026 13:13