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UA-2026-03-19-005537-a-a1
Contract №40
відновлення та заправка картриджу
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:
42fe71762d854f9189e353df1de9fd66
Last modified date:
19.03.2026 12:00
Operates
The period of validity of the contract:
from 19.03.2026 to 31.12.2026
Initial amount:
1 440,00 hryvnia without VAT
Amount:
1 440,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU