UA-2026-08-07-000411-a-a1

Contract №5100-Д-65-26

послуги друку логотипу на арці

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 79820000-8 Services related to printing

Tender №:

Prozorro number:

Contract ID in Prozorro:

5d487655b2b54652b1b3643d8e353ee2

Last modified date: 07.08.2026 09:13

Operates

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

Initial amount: 15 900,00 UAH without VAT

Amount: 15 900,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

ФОП Баранцева Людмила Миколаївна.pdf

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dataModify

07.08.2026 09:13