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UA-2026-03-20-011440-a-a1

Contract №№143

30230000-0 Комп’ютерне обладнання

Organizer:

Participant:

Date of signing:

20.03.2026

Category:

DK 021:2015 30230000-0 Computer-related equipment

Tender №:

31385318

Prozorro number:

UA-2026-03-20-011440-a

Contract ID in Prozorro:

a547b3888c144821956f01afd8ee4968

Last modified date: 20.03.2026 15:30

Operates

The period of validity of the contract: from 20.03.2026 to 31.12.2026

Initial amount: 37 575,06 hryvnia with VAT

Amount: 37 575,06 hryvnia with VAT

31 312,55 hryvnia without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

№143.PDF

Signed contract

dataModify

20.03.2026 15:30