UA-2026-08-07-006642-a-a1

Contract №Б/н

Канцелярські товари (Папір, папки, швидкозшивачі, папка файл)

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:

5f8d50b46adc41ea8b7d8fdc61e38b03

Last modified date: 07.08.2026 13:35

Operates

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

Initial amount: 13 853,50 UAH with VAT

Amount: 13 853,50 UAH with VAT

11 544,58 UAH without VAT

Items

Positions are selected: -

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