UA-2026-07-31-004743-a-a1

Contract №230

Signed by QES/AES

Папір для друку А4 код ДК 021:2015 – 30190000-7 Офісне устаткування та приладдя різне

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

d88988b0f98c49b1a59baa8897e15c9c

Last modified date: 06.08.2026 15:53

Operates

The period of validity of the contract: from 06.08.2026 to 31.12.2026

Initial amount: 14 964,00 UAH with VAT

Amount: 14 964,00 UAH with VAT

12 470,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

ДОГОВІР №230.PDF

Signed contract

dataModify

06.08.2026 15:47

Document title

sign.p7s

-

dataModify

06.08.2026 15:53