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UA-2026-05-13-008231-a-a1
Contract №16
Придбання канцелярських товарів
Organizer:
Date of signing:
13.05.2026
Category:
DK 021:2015 22810000-1 Paper or paperboard registers
Tender №:
Prozorro number:
Contract ID in Prozorro:
92814810ce984bd79858fe6adab4a79d
Last modified date:
13.05.2026 14:28
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
2 613,00 hryvnia with VAT
Amount:
2 613,00 hryvnia with VAT
2 177,50 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU