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UA-2026-03-25-014214-a-b1

Contract №3

послуга з технічного обслуговування та ремонту офісної техніки

Organizer:

Participant:

Date of signing:

25.03.2026

Category:

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

Tender №:

31436111

Prozorro number:

UA-2026-03-25-014214-a

Contract ID in Prozorro:

15add48791ab48b2af10f1195502e483

Last modified date: 25.03.2026 17:49

Operates

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

Initial amount: 6 400,00 hryvnia without VAT

Amount: 6 400,00 hryvnia without VAT

Items

Positions are selected: -

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Documentation

Document title

Document type

Date modified

Document title

Заправка картриджа 2026.pdf

Signed contract

dataModify

25.03.2026 17:49