UA-2026-08-10-001129-a-a1

Contract №ФН/Ф/07/0/-1408

канцтовари

Organizer:

Participant:

Date of signing:

10.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

facbedde86ee44428df3fd6d78a86e1b

Last modified date: 10.08.2026 12:21

Operates

The period of validity of the contract: from 10.08.2026 to 31.12.2026

Initial amount: 213,47 UAH without VAT

Amount: 213,47 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

лист

-

dataModify

10.08.2026 12:16

Document title

договір

-

dataModify

10.08.2026 12:16