UA-2026-08-06-009463-a-a1

Contract №421

фотопапір А-4

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:

ebfb51d9c5ef4002a375e454ad726b96

Last modified date: 06.08.2026 15:45

Operates

The period of validity of the contract: from 06.08.2026 to 31.08.2026

Initial amount: 1 120,00 UAH without VAT

Amount: 1 120,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

ФОП_ПАЛІЙ_СВІТЛАНА_ЮРІЇВНА_2026-08-03_10-53.pdf

Contract annexe

dataModify

06.08.2026 15:45