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UA-2026-03-25-004114-a-a1
Contract №24
Заправка картриджів, відновлення картриджів
Organizer:
Participant:
Date of signing:
25.03.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
a61541ad18b24dde88e5b8b1a2bdfbeb
Last modified date:
25.03.2026 12:26
Operates
The period of validity of the contract:
from 25.03.2026 to 31.12.2026
Initial amount:
5 430,00 hryvnia without VAT
Amount:
5 430,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU