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UA-2026-05-06-013558-a-a1
Contract №45
Канцтовари (папір А4, офісний, 80g, 500л (1уп.))
Відповідно до умов договору
Participant:
Date of signing:
06.05.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
c365f8787ce84ab9a64ef7137f2da9be
Last modified date:
06.05.2026 16:36
Operates
The period of validity of the contract:
from 06.05.2026 to 31.12.2026
Initial amount:
2 000,00 hryvnia without VAT
Amount:
2 000,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU