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UA-2026-05-08-007623-a-a1
Contract №73
папір для друку
Organizer:
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 30197630-1 Printing paper
Tender №:
Prozorro number:
Contract ID in Prozorro:
89d1047e01aa4b4098090c43a193ddbe
Last modified date:
08.05.2026 13:41
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
4 429,98 hryvnia with VAT
Amount:
4 429,98 hryvnia with VAT
3 691,65 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU