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-2026-05-13-012982-a-a1
Contract №177
Папір А4, за кодом ДК 021:2015: 30190000-7 Офісне устаткування та приладдя різне
Organizer:
Date of signing:
13.05.2026
Category:
DK 021:2015 30197630-1 Printing paper
Tender №:
Prozorro number:
Contract ID in Prozorro:
6deed7808b7f4619aa7983ce657b9feb
Last modified date:
13.05.2026 17:20
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
59 959,20 hryvnia with VAT
Amount:
59 959,20 hryvnia with VAT
49 966,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU