UA-2026-08-05-008666-a-a1

Contract №221

ДК 021:2015 "39130000-2 Офісні меблі"

Organizer:

Participant:

Date of signing:

05.08.2026

Category:

DK 021:2015 39130000-2 Office furniture

Tender №:

Prozorro number:

Contract ID in Prozorro:

9040ad11f6c4466c873fc74d94b36dee

Last modified date: 05.08.2026 14:57

Operates

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

Initial amount: 38 608,69 UAH with VAT

Amount: 38 608,69 UAH with VAT

32 173,91 UAH without VAT

Items

Positions are selected: -

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