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UA-2026-05-07-011486-a-b1
Contract №Видаткова накладна №НК-00204
Signed by QES/AES
Тарний картон
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 37820000-2 Art supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
32e70c35710c4f66ab5d4aec487c36bd
Last modified date:
07.05.2026 15:38
Completed
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
443,52 hryvnia without VAT
Amount:
443,52 hryvnia without VAT
Paid amount:
443,52 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
sign.p7s
-
dataModify
07.05.2026 15:38
Assistance AFU