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UA-2025-12-12-015834-a-a1
Contract №5
Поточний ремонт принтера
Participant:
Date of signing:
12.12.2025
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Last modified date:
16.12.2025 11:10
Operates
The period of validity of the contract:
from 12.12.2025 to 31.12.2025
Initial amount: 1 000,00 hryvnia without VAT
Amount: 1 000,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
1000 hryvnia with VAT
Status
Successful
Payer:
КУ «Агенція розвитку ТГ» КСР
Payer IBAN:
UA458201720344330001000002099
Payee:
ФОП Кудiнов Д.С.
Payee IBAN:
UA893003350000000026007639706
Documentation
Document title
Document type
Date modified
Document title
img20251212_14555154.pdf
-
dataModify
12.12.2025 15:08
Assistance AFU