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-2026-05-08-009626-a-a1
Contract №07/05-2
Папір ксероксний, дестеплер
Date of signing:
07.05.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
37c9652f1ac84ae9a4b7e5c8d491b275
Last modified date:
08.05.2026 14:46
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
2 091,34 hryvnia with VAT
Amount:
2 091,34 hryvnia with VAT
1 742,78 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU