UA-2026-08-07-003419-a-a1

Contract №19/2210

Концелярия

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:

867a7e576cf74801a192b5539affcee0

Last modified date: 07.08.2026 11:14

Operates

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

Initial amount: 13 681,19 UAH without VAT

Amount: 13 681,19 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір 2210 канц товари попер оплата.pdf

Signed contract

dataModify

07.08.2026 11:14