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UA-2026-03-26-005337-a-c1

Contract №3

Заправка катриджу Canon

Organizer:

Participant:

Date of signing:

26.03.2026

Category:

DK 021:2015 50322000-8 Maintenance services of personal computers

Tender №:

31442638

Prozorro number:

UA-2026-03-26-005337-a

Contract ID in Prozorro:

f4dff174de3b49ebb9546fd7c5fa0799

Last modified date: 26.03.2026 11:51

Operates

The period of validity of the contract: from 26.03.2026 to 31.12.2026

Initial amount: 200,00 hryvnia without VAT

Amount: 200,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

sndt6b33.pdf

Signed contract

dataModify

26.03.2026 11:51