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UA-2026-04-26-000185-a-a1
Contract №138/0237
Signed by QES/AES
Папір офісний, форматний
Папір офісний, форматний
Organizer:
Participant:
Date of signing:
05.05.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
63f63430ab2849cb90555935ab26285b
Last modified date:
05.05.2026 13:42
Operates
The period of validity of the contract:
from 05.05.2026 to 31.12.2026
Initial amount:
138 867,30 hryvnia without VAT
Amount:
138 867,30 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
Договір 138_0237 СФ7 папір 138867,30.PDF
Signed contract
dataModify
05.05.2026 13:40
Document title
sign.p7s
-
dataModify
05.05.2026 13:42