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UA-2023-12-08-016705-a-a1
Contract №5
Папір для друку
Participant:
Date of signing:
08.12.2023
Category:
DK 021:2015 30197630-1 Printing paper
Tender №:
Prozorro number:
Last modified date:
23.01.2024 11:26
Operates
The period of validity of the contract:
from 08.12.2023 to 31.12.2023
Initial amount: 825,00 hryvnia without VAT
Amount: 825,00 hryvnia without VAT
Paid amount:
825,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU