UA-2026-08-06-010198-a-a1

Contract №72-01101424-390-р/26

Фотокопіювальне та поліграфічне обладнання для офсетного друку

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 30120000-6 Photocopying and offset printing equipment

Tender №:

Prozorro number:

Contract ID in Prozorro:

739193775d42424ab74a4ba232a184e0

Last modified date: 06.08.2026 16:19

Operates

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

Initial amount: 409,02 UAH with VAT

Amount: 409,02 UAH with VAT

340,85 UAH without VAT

Items

Positions are selected: -

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