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UA-2026-05-07-011179-a-a1
Contract №52
ДК 021:2015 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку (Тонери)
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 30120000-6 Photocopying and offset printing equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
f482b296d98c43218ff63251763c6593
Last modified date:
07.05.2026 15:25
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
39 573,00 hryvnia with VAT
Amount:
39 573,00 hryvnia with VAT
32 977,50 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
20260507_134144.pdf
Signed contract
dataModify
07.05.2026 15:25