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UA-2026-03-26-005892-a-b1
Contract №№ 44
Заправка картриджа лазерного принтера (код ДК 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки)...
Participant:
Date of signing:
26.03.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
e4bb28e1e99c41c9879841ada8f79ed2
Last modified date:
26.03.2026 12:10
Operates
The period of validity of the contract:
from 26.03.2026 to 31.12.2026
Initial amount:
500,00 hryvnia without VAT
Amount:
500,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU