UA-2026-08-06-006744-a-a1
Contract №030826-23
Signed by QES/AES
Знаки поштової оплати
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:
1573b0c647d54d069c2e4ee38d3599ba
Last modified date:
06.08.2026 13:57
Operates
The period of validity of the contract:
from 06.08.2026 to 31.12.2026
Initial amount:
38 590,01 UAH with VAT
Amount:
38 590,01 UAH with VAT
32 158,34 UAH without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
sign.p7s
-
dataModify
06.08.2026 13:57
Assistance AFU