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UA-2026-04-05-000494-a-b1
Contract №№24
Канцелярськи товари.
Канцелярськи товари.
Organizer:
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:
1531d78f9f22455e8418a6590754e9e9
Last modified date:
05.04.2026 20:27
Operates
The period of validity of the contract:
from 02.04.2026 to 31.12.2026
Initial amount:
3 000,00 hryvnia with VAT
Amount:
3 000,00 hryvnia with VAT
2 500,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
2026-04-05-0009.pdf
-
dataModify
05.04.2026 20:27
Assistance AFU