UA-2026-08-07-000782-a-a1

Contract №33

Папір для друку, канцелярські товари

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 30190000-7 Various office equipment and supplies

Tender №:

Prozorro number:

Contract ID in Prozorro:

1262cf00c2524450bd6d1b21e66d0cf6

Last modified date: 07.08.2026 09:18

Operates

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

Initial amount: 12 716,40 UAH with VAT

Amount: 12 716,40 UAH with VAT

10 597,00 UAH without VAT

Items

Positions are selected: -

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