UA-2026-09-17-005455-a-a1

Contract №21

ДК 021:2015:79820000-8 Послуги пов'язані з друком

Organizer:

Participant:

Date of signing:

17.09.2026

Category:

DK 021:2015 79820000-8 Services related to printing

Tender №:

Prozorro number:

Contract ID in Prozorro:

d788a0f5a784410fb1ad5046ed88a16b

Last modified date: 17.09.2026 11:50

Operates

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

Initial amount: 5 000,00 UAH without VAT

Amount: 5 000,00 UAH without VAT

Items

Positions are selected: -

№