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UA-2026-03-19-004208-a-c1

Contract №131

заправка лазерних картріджів

Organizer:

Participant:

Date of signing:

19.03.2026

Category:

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

Tender №:

31361714

Prozorro number:

UA-2026-03-19-004208-a

Contract ID in Prozorro:

3d98806a08bb4fc8bfe8d254886337d3

Last modified date: 19.03.2026 11:15

Operates

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

Initial amount: 670,00 hryvnia without VAT

Amount: 670,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір боришкевич (4).pdf

Signed contract

dataModify

19.03.2026 11:15