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UA-2026-03-20-005021-a-c1
Contract №10
Послуги з обслуговування комп’ютерної 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:
0b4d37a5ad854468916084cda2389648
Last modified date:
20.03.2026 11:34
Operates
The period of validity of the contract:
from 19.03.2026 to 31.12.2026
Initial amount:
750,00 hryvnia without VAT
Amount:
750,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
договір 10 від 19.03.2026 Корабельський.pdf
Signed contract
dataModify
20.03.2026 11:34