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UA-2026-02-04-002184-a-c1
Contract №64
Код ДК 021:2015:50310000-1 "Технічне обслуговування і ремонт офісної техніки" (Заправка картриджів)
Organizer:
Participant:
Date of signing:
04.02.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Last modified date:
04.02.2026 10:13
Operates
The period of validity of the contract:
from 04.02.2026 to 31.12.2026
Initial amount: 1 750,00 hryvnia without VAT
Amount: 1 750,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU