UA-2026-09-18-012925-a-a1

Contract №3019/1

код ДК 021:2015 - 30190000-7 Офісне устаткування та приладдя різне (папір А-4)

Organizer:

Participant:

Date of signing:

18.09.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

c64f10eb87c040b3812c1aa816348c20

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: 155 252,00 UAH without VAT

Amount: 155 252,00 UAH without VAT

Items

Positions are selected: -

№