UA-2026-08-07-000756-a-a1

Contract №43

Папір

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:

2e01d3c833d74f579db5dad7f5d36a3b

Last modified date: 07.08.2026 09:36

Operates

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

Initial amount: 23 250,00 UAH without VAT

Amount: 23 250,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

Договір 43

-

dataModify

07.08.2026 09:24