UA-2026-07-31-000785-a-a1

Contract №ДЗ-047м

Signed by QES/AES

Папір офісний, форматний

Папір офісний, форматний

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:

fbce6eaaaf40461fb1f2183b588eeda2

Supplier signatory

Full information

Last modified date: 08.08.2026 17:18

Operates

The period of validity of the contract: from 06.08.2026 to 01.12.2026

Initial amount: 26 418,00 UAH with VAT

Amount: 26 418,00 UAH with VAT

22 015,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

ДЗ-047м.pdf

-

dataModify

08.08.2026 17:17

Document title

sign.p7s

-

dataModify

08.08.2026 17:18