UA-2026-08-05-010626-a-a1
Contract №49
Папка-швидкозшивач, швидкозшивач картонний
Згідно умов договору
Participant:
Date of signing:
05.08.2026
Category:
DK 021:2015 22850000-3 Binders and related accessories
Tender №:
Prozorro number:
Contract ID in Prozorro:
3f7ec3576d634a50ad2d71da23799baa
Last modified date:
05.08.2026 16:06
Operates
The period of validity of the contract:
from 05.08.2026 to 31.12.2026
Initial amount:
1 537,55 UAH without VAT
Amount:
1 537,55 UAH without VAT
Items
Items
Positions are selected: -
№
Assistance AFU