UA-2026-08-07-011122-a-a1

Contract №65

Печатка, штампи. Код ДК 021:2015 30190000-7 - Офісне устаткування та приладдя різне

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:

0d24ebbfe8ca4edb95374353f5a4e7a3

Last modified date: 07.08.2026 17:23

Operates

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

Initial amount: 1 570,00 UAH without VAT

Amount: 1 570,00 UAH without VAT

Items

Positions are selected: -

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