UA-2026-08-06-011404-a-a1

Contract №23

Папір ксероксний JK Copier кл.В

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:

9e1ba7157e7440419fac99f85ff9062d

Last modified date: 06.08.2026 18:01

Operates

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

Initial amount: 1 599,99 UAH with VAT

Amount: 1 599,99 UAH with VAT

1 333,33 UAH without VAT

Items

Positions are selected: -

№