UA-2026-09-18-013011-a-a1

Contract №9

ДК 021:2015 30230000-0 Комп'ютерне обладнання " Поставка товару флеш накопичувача 64гб"

Organizer:

Participant:

Date of signing:

18.09.2026

Category:

DK 021:2015 30230000-0 Computer-related equipment

Tender №:

Prozorro number:

Contract ID in Prozorro:

92537082c1bd45e39a935c9fd4e05dad

Last modified date: 18.09.2026 16:27

Operates

The period of validity of the contract: from 18.09.2026 to 31.12.2026

Initial amount: 798,00 UAH without VAT

Amount: 798,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Сереженко.pdf

-

dataModify

18.09.2026 16:27

Document title

Сереженко.pdf

Signed contract

dataModify

18.09.2026 16:27