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UA-2026-05-01-003922-a-a1
Contract №138
Signed by QES/AES
Папір для друку, А4, 80 г/м², СIE 150%, 103 мкм, 91%, 500 арк., білий
Organizer:
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
177e93d31a024ba89574b3c14a7fa7d5
Last modified date:
07.05.2026 13:54
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
26 832,00 hryvnia with VAT
Amount:
26 832,00 hryvnia with VAT
22 360,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
Portal.pdf
Signed contract
dataModify
07.05.2026 13:54
Document title
Договір № 138.pdf
Signed contract
dataModify
07.05.2026 13:54
Document title
sign.p7s
-
dataModify
07.05.2026 13:54