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UA-2026-04-14-012113-a-a1

Contract №189

Signed by QES/AES

Папір А4 80 г/м2 500 арк. білий ТМ Everyday Copy, або еквівалент (в кількості 1200 пачок) за кодом ДК 021:2015:30190000-7 Офісне устаткування та приладдя різне....

Organizer:

Participant:

Date of signing:

11.05.2026

Category:

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

Tender №:

31628200

Prozorro number:

UA-2026-04-14-012113-a

Contract ID in Prozorro:

195d299d059f49c285a7952164b26b8e

Last modified date: 11.05.2026 12:25

Operates

The period of validity of the contract: from 11.05.2026 to 01.12.2026

Initial amount: 176 400,00 hryvnia with VAT

Amount: 176 400,00 hryvnia with VAT

147 000,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Documentation

Document title

Document type

Date modified

Document title

sign.p7s

dataModify

11.05.2026 12:25

Document title

Договір №189.pdf

Signed contract

dataModify

11.05.2026 12:25