UA-2026-08-07-002396-a-a1

Contract №0207/02

Чорнила

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 22610000-9 Printing ink

Tender №:

Prozorro number:

Contract ID in Prozorro:

d862dd26d46d41bf9ba644229e145a0f

Last modified date: 07.08.2026 10:37

Operates

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

Initial amount: 2 080,00 UAH with VAT

Amount: 2 080,00 UAH with VAT

Items

Positions are selected: -

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