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UA-2026-03-26-006011-a-c1
Contract №120
Заправка картриджів
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:
eacbbd6b8e894782bddcfd202b778aa2
Last modified date:
26.03.2026 12:15
Operates
The period of validity of the contract:
from 26.03.2026 to 31.12.2026
Initial amount:
2 040,00 hryvnia without VAT
Amount:
2 040,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
1.Лист пояснення ФОП..docx
-
dataModify
26.03.2026 12:15
Assistance AFU