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UA-2026-03-19-005576-a-c1

Contract №28

Витратний матеріал для оргтехніки (чорнила та картриджи)

Organizer:

Participant:

Date of signing:

19.03.2026

Category:

DK 021:2015 30120000-6 Photocopying and offset printing equipment

Tender №:

31363234

Prozorro number:

UA-2026-03-19-005576-a

Contract ID in Prozorro:

5ba1fda263294747be4d65e16dbd5ea4

Last modified date: 19.03.2026 11:58

Operates

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

Initial amount: 8 332,26 hryvnia with VAT

Amount: 8 332,26 hryvnia with VAT

6 943,55 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Бенефіціар Вилайн.pdf

dataModify

19.03.2026 11:58

Document title

Вилайн.pdf

dataModify

19.03.2026 11:58