UA-2026-08-07-003100-a-a1

Contract №1665

Придбання канцелярських товарів

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:

0e4b2a6190f44a3c859ed22c25e3c400

Last modified date: 07.08.2026 12:29

Operates

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

Initial amount: 7 301,70 UAH with VAT

Amount: 7 301,70 UAH with VAT

6 084,75 UAH without VAT

Items

Positions are selected: -

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