Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2026-05-08-009110-a-a1
Contract №07/05-2
Лоток, органайзер
Date of signing:
07.05.2026
Category:
DK 021:2015 39260000-2 Delivery trays and desk equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
dafc49d1cb384558ba419b1b8567c760
Last modified date:
08.05.2026 14:41
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
7 880,04 hryvnia with VAT
Amount:
7 880,04 hryvnia with VAT
6 566,70 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU