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UA-2026-05-14-005034-a-a1
Contract №227
код ДК021:2015:79820000-8 Послуги пов'язані з друком
Organizer:
Participant:
Date of signing:
14.05.2026
Category:
DK 021:2015 79820000-8 Services related to printing
Tender №:
Prozorro number:
Contract ID in Prozorro:
0ccbc3bd691e4c4b9199f072479b7403
Last modified date:
14.05.2026 11:44
Operates
The period of validity of the contract:
from 14.05.2026 to 31.12.2026
Initial amount:
620,00 hryvnia without VAT
Amount:
620,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU