UA-2026-08-05-001725-a-a1

Contract №29

Фотопапір

Organizer:

Participant:

Date of signing:

05.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

47c9902141e64788b19ad79752f9101a

Last modified date: 05.08.2026 10:17

Operates

The period of validity of the contract: from 05.08.2026 to 31.12.2026

Initial amount: 800,00 UAH without VAT

Amount: 800,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms