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UA-2026-05-07-011394-a-a1
Contract №1
Папір ксероксний та канцелярські товари
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:
a55abd8662584823be99d1327c112eeb
Last modified date:
07.05.2026 15:32
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
838,00 hryvnia without VAT
Amount:
838,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU