UA-2026-08-07-006541-a-a1

Contract №4-22

Печатка, штамп

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 30190000-7 Various office equipment and supplies

Tender №:

Prozorro number:

Contract ID in Prozorro:

2fe844cafb0741a79b035425829afba7

Last modified date: 07.08.2026 13:29

Operates

The period of validity of the contract: from 06.08.2026 to 31.12.2026

Initial amount: 3 667,00 UAH without VAT

Amount: 3 667,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

КБВ -ФОП.docx

-

dataModify

07.08.2026 13:29