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UA-2026-03-25-001217-a-b1

Contract №33

Витратний матеріал для оргтехніки (чорнила та картриджи)

Organizer:

Participant:

Date of signing:

25.03.2026

Category:

DK 021:2015 30120000-6 Photocopying and offset printing equipment

Tender №:

31422608

Prozorro number:

UA-2026-03-25-001217-a

Contract ID in Prozorro:

5bb5aa7793a14257bf8ab777029b9a1f

Last modified date: 25.03.2026 09:31

Operates

The period of validity of the contract: from 25.03.2026 to 31.12.2026

Initial amount: 3 819,30 hryvnia with VAT

Amount: 3 819,30 hryvnia with VAT

3 182,75 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договор картриджи.pdf

Signed contract

dataModify

25.03.2026 09:31

Document title

Бенефіціар Вилайн.pdf

dataModify

25.03.2026 09:31