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UA-2026-05-14-009620-a-a1
Contract №3/05
Канцелярські товари
Organizer:
Date of signing:
13.05.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
4873563c713048d09521120f94125266
Last modified date:
14.05.2026 14:53
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
4 572,74 hryvnia with VAT
Amount:
4 572,74 hryvnia with VAT
3 810,62 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU