Assistance AFU
Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2026-03-19-004296-a-a1
Contract №20/2026
Послуги заправки та регенерації картриджів, поточний ремонт
Participant:
Date of signing:
19.03.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
6731a71b53d04cf78761802826ddda6b
Last modified date:
19.03.2026 11:19
Operates
The period of validity of the contract:
from 19.03.2026 to 31.12.2026
Initial amount:
10 000,00 hryvnia without VAT
Amount:
10 000,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір послуги заправки та регенерації катриджів 2026.pdf
Signed contract
dataModify
19.03.2026 11:19