UA-2026-09-17-004746-a-a1

Contract №153

Придбання канцтоварів

Organizer:

Participant:

Date of signing:

17.09.2026

Category:

DK 021:2015 22810000-1 Paper or paperboard registers

Tender №:

Prozorro number:

Contract ID in Prozorro:

02a054eecce74dbea59981223711e464

Last modified date: 17.09.2026 11:37

Operates

The period of validity of the contract: from 17.09.2026 to 31.12.2026

Initial amount: 2 750,00 UAH without VAT

Amount: 2 750,00 UAH without VAT

Items

Positions are selected: -

№