UA-2026-08-05-007854-a-a1

Contract №Ч-0000211

Папір А4 щіл.80 500арк

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:

9ea1040b80044cf0be4e5d9b001fbfc7

Last modified date: 05.08.2026 14:29

Operates

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

Initial amount: 4 725,00 UAH without VAT

Amount: 4 725,00 UAH without VAT

Items

Positions are selected: -

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