UA-2026-08-05-011148-a-a1

Contract №39

Канцтовари. Код ДК 021:2015: 30190000-7 Офісне устаткування та приладдя різне

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:

f8976f25f0cc4b3c8bdd8f70f681b3cb

Last modified date: 05.08.2026 16:31

Operates

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

Initial amount: 36 361,00 UAH without VAT

Amount: 36 361,00 UAH without VAT

Items

Positions are selected: -

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