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UA-2026-05-13-009223-a-a1
Contract №403
ДК 021:2015
30190000-7 Офісне устаткування та приладдя різне: Папір А4; Файл А4 глянц
Participant:
Date of signing:
13.05.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
3b09e0a242734b83bae8ab327f010e5c
Last modified date:
13.05.2026 14:53
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
1 828,90 hryvnia without VAT
Amount:
1 828,90 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU