UA-2026-08-07-003111-a-a1

Contract №6339

КАНЦТОВАРИ

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:

7b034eca1e004cdc9ce97257558b3511

Last modified date: 07.08.2026 15:22

Operates

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

Initial amount: 2 234,00 UAH with VAT

Amount: 2 234,00 UAH with VAT

1 861,67 UAH without VAT

Items

Positions are selected: -

№

Payment terms