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UA-2026-05-07-008873-a-b1
Contract №74
Папір А4 (500арк.) "Crystal Pro 80"
Organizer:
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:
56bbf40caded44ebaea91f69491013c2
Last modified date:
07.05.2026 14:20
Operates
The period of validity of the contract:
from 06.05.2026 to 31.12.2026
Initial amount:
9 999,36 hryvnia with VAT
Amount:
9 999,36 hryvnia with VAT
8 332,80 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU