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UA-2026-03-19-004345-a-c1
Contract №13/03/26/1
ДК021:2015 50310000-1 "Технічне обслуговування і ремонт офісної техніки" Заправка картриджів
Organizer:
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:
b3aa31a1a8ed405c8fc63e51e45c2fcf
Last modified date:
19.03.2026 14:25
Operates
The period of validity of the contract:
from 19.03.2026 to 31.12.2026
Initial amount:
480,00 hryvnia with VAT
Amount:
480,00 hryvnia with VAT
400,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU