UA-2026-09-18-006447-a-a1

Contract №0911/02

Папір офісний

Organizer:

Participant:

Date of signing:

17.09.2026

Category:

DK 021:2015 30197630-1 Printing paper

Tender №:

Prozorro number:

Contract ID in Prozorro:

8cfc4ad5ae2b4a85bc1f091202f6ea5c

Last modified date: 18.09.2026 12:28

Operates

The period of validity of the contract: from 17.09.2026 to 01.12.2026

Initial amount: 4 574,40 UAH with VAT

Amount: 4 574,40 UAH with VAT

3 812,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір папір Прямий.pdf

Signed contract

dataModify

18.09.2026 12:28