UA-2026-08-06-005160-a-a1

Contract №УТ-511

Касова стрічка

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

8515bd394b424d05956f1b5d0f891a34

Last modified date: 06.08.2026 12:31

Operates

The period of validity of the contract: from 06.08.2026 to 31.12.2026

Initial amount: 1 740,00 UAH with VAT

Amount: 1 740,00 UAH with VAT

1 450,00 UAH without VAT

Items

Positions are selected: -

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