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UA-2026-03-25-009764-a-a1

Contract №72

Картридж до принтера

Organizer:

Participant:

Date of signing:

25.03.2026

Category:

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

Tender №:

31431434

Prozorro number:

UA-2026-03-25-009764-a

Contract ID in Prozorro:

04b14ff63325407ca7932bb50cf43566

Last modified date: 25.03.2026 14:43

Operates

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

Initial amount: 1 600,00 hryvnia without VAT

Amount: 1 600,00 hryvnia without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

Чедолума .docx

dataModify

25.03.2026 14:43