UA-2026-08-07-000500-a-a1

Contract №12/8

Придбання канцтоварів, а саме ватман

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 37820000-2 Art supplies

Tender №:

Prozorro number:

Contract ID in Prozorro:

9e32bdff6c7a47dfb49a794f58bb89b6

Last modified date: 07.08.2026 08:54

Operates

The period of validity of the contract: from 07.08.2026 to 31.12.2026

Initial amount: 480,00 UAH without VAT

Amount: 480,00 UAH without VAT

Items

Positions are selected: -

№