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UA-2026-04-24-011218-a-a1
Contract №18
Signed by QES/AES
Папка-реєстратор А4, арочна, картон/поліпропілен, 70/75 мм, від 2 мм
термін постачання до 20 травня 2026 року
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:
4876c933bd62479eb74c8479b7598a93
Last modified date:
05.05.2026 13:40
Operates
The period of validity of the contract:
from 05.05.2026 to 31.12.2026
Initial amount:
3 600,00 hryvnia with VAT
Amount:
3 600,00 hryvnia with VAT
3 000,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
ДОГОВІР.pdf
Signed contract
dataModify
05.05.2026 13:39
Document title
sign.p7s
-
dataModify
05.05.2026 13:40