UA-2026-09-17-006728-a-a1

Contract №203

Канцтовари

Organizer:

Participant:

Date of signing:

17.09.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

e021e80e0bac41778b92c7d2f3335c40

Last modified date: 17.09.2026 12:51

Operates

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

Initial amount: 13 307,20 UAH without VAT

Amount: 13 307,20 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

203 Войний канцтовари 13307,20.pdf

Signed contract

dataModify

17.09.2026 12:51

Document title

Довідка_з_ЄДР_ФОП_ВОЙНИЙ_ОЛЕКСАНДР_АНДРІЙОВ__2026-06-15_11-28.pdf

-

dataModify

17.09.2026 12:51