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UA-2026-03-20-012528-a-b1
Contract №3
Технічне обслуговування і ремонт офісної техніки (Заправка картриджів)
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
0d4cf2db2bbb4dfe8006e60e4a3007ec
Last modified date:
20.03.2026 16:17
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
1 200,00 hryvnia without VAT
Amount:
1 200,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договор 3 Серокуров.PDF
Signed contract
dataModify
20.03.2026 16:17