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UA-2026-03-19-004014-a-b1

Contract №14

Заправка лазерного картриджа Canon 725

Organizer:

Participant:

Date of signing:

19.03.2026

Category:

DK 021:2015 50310000-1 Maintenance and repair of office machinery

Tender №:

31361597

Prozorro number:

UA-2026-03-19-004014-a

Contract ID in Prozorro:

b286b86d997a4834ae44a9dd1dce36b8

Last modified date: 19.03.2026 11:12

Operates

The period of validity of the contract: from 19.03.2026 to 31.12.2026

Initial amount: 1 800,00 hryvnia without VAT

Amount: 1 800,00 hryvnia without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

договір 14.pdf

dataModify

19.03.2026 11:12