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UA-2026-03-25-010584-a-c1

Contract №10

Заправка картриджів

Заправка картриджів

Organizer:

Participant:

Date of signing:

25.03.2026

Category:

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

Tender №:

31432246

Prozorro number:

UA-2026-03-25-010584-a

Contract ID in Prozorro:

a67911f22cdb4f819116b904e1462cbb

Last modified date: 25.03.2026 15:11

Operates

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

Initial amount: 4 820,00 hryvnia with VAT

Amount: 4 820,00 hryvnia with VAT

4 016,67 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір 10.PDF

Signed contract

dataModify

25.03.2026 15:07