UA-2026-08-06-007142-a-a1

Contract №1704

фотопапір

Organizer:

Participant:

Date of signing:

05.08.2026

Category:

DK 021:2015 30197643-5 Photocopier paper

Tender №:

Prozorro number:

Contract ID in Prozorro:

d3b9989cddc24062b3546cbccdea7df8

Last modified date: 06.08.2026 14:16

Operates

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

Initial amount: 3 421,62 UAH without VAT

Amount: 3 421,62 UAH without VAT

Items

Positions are selected: -

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