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UA-2026-04-27-003778-a-a1

Contract №93/2026

Signed by QES/AES

Папір рулонний для друку; Папір рулонний для друку

Organizer:

Participant:

Date of signing:

06.05.2026

Category:

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

Tender №:

31751387

Prozorro number:

UA-2026-04-27-003778-a

Contract ID in Prozorro:

b7940ef4a78440d184d66ff5ebf4e73d

Last modified date: 06.05.2026 16:38

Operates

The period of validity of the contract: from 06.05.2026 to 31.12.2026

Initial amount: 5 457,60 hryvnia with VAT

Amount: 5 457,60 hryvnia with VAT

4 548,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

sign.p7s

dataModify

06.05.2026 16:38

Document title

Договір - Папір рулонний.pdf

Signed contract

dataModify

06.05.2026 16:38