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UA-2026-05-07-010753-a-a1
Contract №900
Канцелярські товари (Кошти НСЗУ)
Date of signing:
06.05.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
69beca01e3b047e5a33b8d57f47cf529
Last modified date:
07.05.2026 15:22
Operates
The period of validity of the contract:
from 06.05.2026 to 31.12.2026
Initial amount:
3 283,68 hryvnia with VAT
Amount:
3 283,68 hryvnia with VAT
2 736,40 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір 900 від 06 травня 2026.pdf
Signed contract
dataModify
07.05.2026 15:21
Assistance AFU