UA-2026-08-05-002094-a-a1

Contract №ФОП-32/07-26

Канцтовари(фотопапір)

Organizer:

Participant:

Date of signing:

05.08.2026

Category:

DK 021:2015 30199000-0 Paper stationery and other items

Tender №:

Prozorro number:

Contract ID in Prozorro:

fbb0c253ec0d443494a6ecfc061f1c3b

Last modified date: 05.08.2026 10:42

Operates

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

Initial amount: 2 610,00 UAH without VAT

Amount: 2 610,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms