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UA-2025-04-27-000041-a-a1
Contract №103
Закупівля архівних папок та паперу для здачі звітності
Organizer:
Date of signing:
26.04.2025
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Last modified date:
27.04.2025 08:30
Operates
The period of validity of the contract:
from 26.04.2025 to 31.12.2025
Initial amount: 70 501,50 hryvnia with VAT
Amount: 70 501,50 hryvnia with VAT
58 751,25 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
договір 103.pdf
-
dataModify
27.04.2025 08:30