UA-2026-08-06-009311-a-a1

Contract №06/08

ДК 021:2015: 30192700-8 "Канцелярські товари"(Папір А-4 500арк.Crystal PRO 80*C)

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 30192700-8 Stationery

Tender №:

Prozorro number:

Contract ID in Prozorro:

936d70d1a04b4c05a398cc127cea86c3

Last modified date: 06.08.2026 15:40

Operates

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

Initial amount: 4 802,40 UAH with VAT

Amount: 4 802,40 UAH with VAT

4 002,00 UAH without VAT

Items

Positions are selected: -

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