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UA-2025-08-04-012040-a-a1
Contract №178
Офісне устаткування та приладдя різне (канцтовари різні)
Participant:
Date of signing:
04.08.2025
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Last modified date:
12.08.2025 10:21
Operates
The period of validity of the contract:
from 04.08.2025 to 31.12.2025
Initial amount: 2 358,00 hryvnia without VAT
Amount: 2 358,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
2358 hryvnia with VAT
Status
Successful
Payer:
КУ "Трудовий архів Веснянської с/р"
Payer IBAN:
UA228201720344370001080016492
Payee:
ФОП Тушинський О.В.
Payee IBAN:
UA563052990000026006031701405