UA-2026-08-07-006725-a-a1

Contract №ІТ/Ф05/08-1359

канцелярські товари

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:

01749e7ea640418f94e6173d2c46bdf4

Last modified date: 07.08.2026 13:47

Operates

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

Initial amount: 7 089,85 UAH without VAT

Amount: 7 089,85 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

договір

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dataModify

07.08.2026 13:42