Assistance AFU
Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2026-03-20-013319-a-a1
Contract №72/1
Стрічка для касових апаратів
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
2b7e23943c5f4cbc9c617be2c27a5cc8
Last modified date:
20.03.2026 17:55
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
2 070,00 hryvnia without VAT
Amount:
2 070,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Дог 72 1 Баран 2070 2026-03-20_13-53-19_winscan_to_pdf.pdf
Signed contract
dataModify
20.03.2026 17:55