UA-2026-08-05-005112-a-a1

Contract №05/26

закупівля товару: папір офісний А4 BRILIANT LASER COPY 80 Г/M2

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:

675dd9c34d924992bc3375bb9b558011

Last modified date: 05.08.2026 12:16

Operates

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

Initial amount: 1 699,92 UAH with VAT

Amount: 1 699,92 UAH with VAT

1 416,60 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір ПРАЙМ ОФІСdocx.pdf

-

dataModify

05.08.2026 12:16