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UA-2026-05-08-001360-a-a1

Contract №65

Канцтовари

Organizer:

Participant:

Date of signing:

08.05.2026

Category:

DK 021:2015 30190000-7 Various office equipment and supplies

Tender №:

31880584

Prozorro number:

UA-2026-05-08-001360-a

Contract ID in Prozorro:

082869868dc34967ab94b969bf7d8b77

Last modified date: 08.05.2026 09:57

Operates

The period of validity of the contract: from 08.05.2026 to 31.12.2026

Initial amount: 16 900,00 hryvnia without VAT

Amount: 16 900,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

Договір

dataModify

08.05.2026 09:53