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-2026-03-23-011065-a-c1

Contract №36

Заправка картриджа

Organizer:

Participant:

Date of signing:

20.03.2026

Category:

DK 021:2015 50310000-1 Maintenance and repair of office machinery

Tender №:

31400850

Prozorro number:

UA-2026-03-23-011065-a

Contract ID in Prozorro:

707b7ea1438d4b7aa2cf3ed11730b9b5

Last modified date: 23.03.2026 15:32

Operates

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

Initial amount: 440,00 hryvnia without VAT

Amount: 440,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір 440.PDF

Signed contract

dataModify

23.03.2026 15:31