UA-2026-08-03-002787-a-a1

Contract №99

Кас.стрічка 57*19t

Organizer:

Participant:

Date of signing:

03.08.2026

Category:

DK 021:2015 30190000-7 Various office equipment and supplies

Tender №:

Prozorro number:

Contract ID in Prozorro:

24d0231413de425daca11f9db9b5b827

Last modified date: 03.08.2026 11:14

Operates

The period of validity of the contract: from 03.08.2026 to 31.12.2026

Initial amount: 500,00 UAH without VAT

Amount: 500,00 UAH without VAT

Items

Positions are selected: -

№