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UA-2026-05-13-002147-a-a1
Contract №04/2
Ламінатор 2E L-328, плівка для ламінатора А4 (б/ф №10 с.вовчинець)
Participant:
Date of signing:
13.05.2026
Category:
DK 021:2015 30120000-6 Photocopying and offset printing equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
bc5421fb3c1545fa8fd03d0e619b75f4
Last modified date:
13.05.2026 10:15
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
1 880,00 hryvnia without VAT
Amount:
1 880,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU