UA-2026-08-05-008011-a-a1

Contract №74

Папір ксероксний А4 (код ДК 021:2015 - 3019 0000-7 Офісне устаткування та приладдя)

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

a5142ad59023441090602f76e13e4ed2

Last modified date: 05.08.2026 14:34

Operates

The period of validity of the contract: from 04.08.2026 to 31.12.2026

Initial amount: 2 472,00 UAH without VAT

Amount: 2 472,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

договір № 74.pdf

Signed contract

dataModify

05.08.2026 14:34