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UA-2026-04-03-011398-a-c1

Contract №006412

Послуги поштового зв’язку спеціального призначення

Organizer:

Participant:

Date of signing:

03.04.2026

Category:

DK 021:2015 64120000-3 Courier services

Tender №:

31532902

Prozorro number:

UA-2026-04-03-011398-a

Contract ID in Prozorro:

c1c41563bc5f47ea98c88fe55afd0bc9

Last modified date: 03.04.2026 16:27

Operates

The period of validity of the contract: from 01.01.2026 to 31.12.2026

Initial amount: 46 600,00 hryvnia with VAT

Amount: 46 600,00 hryvnia with VAT

38 833,33 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Запит

Announcement of procurement

dataModify

03.04.2026 16:21

Document title

Договір

Signed contract

dataModify

03.04.2026 16:21