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UA-2026-03-19-009713-a-b1
Contract №17/03-26
Технічне обслуговування і ремонт офісної техніки (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:
a554aa23ab164c1d9a3a46a673f9b9c2
Last modified date:
19.03.2026 14:45
Operates
The period of validity of the contract:
from 19.03.2026 to 31.12.2026
Initial amount:
1 680,00 hryvnia without VAT
Amount:
1 680,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU