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UA-2026-04-06-006297-a-b1
Contract №2120490
За електронні комунікації авансовий платіж за квітень 2026 р.
Participant:
Date of signing:
06.04.2026
Category:
DK 021:2015 64210000-1 Telephone and data transmission services
Tender №:
Prozorro number:
Contract ID in Prozorro:
4e0b4336a9734caea7e16bba7d28a154
Last modified date:
06.04.2026 13:12
Operates
The period of validity of the contract:
from 01.04.2026 to 30.04.2026
Initial amount:
2 407,96 hryvnia with VAT
Amount:
2 407,96 hryvnia with VAT
2 006,63 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU