UA-2026-08-10-005571-a-a1

Contract №10-08

Папір ксероксний

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:

eb06b53e66ac47239843a4303a15a76d

Last modified date: 10.08.2026 13:56

Operates

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

Initial amount: 6 300,00 UAH with VAT

Amount: 6 300,00 UAH with VAT

5 250,00 UAH without VAT

Items

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Documentation

Document title

Document type

Date modified

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Договір

Signed contract

dataModify

10.08.2026 13:41