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UA-2026-03-20-011268-a-a1
Contract №28
ДК 021:2015 30230000-0 Комп’ютерне обладнання (Принтер Epson)
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 30230000-0 Computer-related equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
8144cca2d99d4d80af8b84ebc0a6c6d5
Last modified date:
20.03.2026 15:27
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
17 119,02 hryvnia with VAT
Amount:
17 119,02 hryvnia with VAT
14 265,85 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU