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UA-2026-03-26-014148-a-b1
Contract №17
Послуги з ремонту і технічного обслуговування та заправки картриджів
Date of signing:
25.03.2026
Category:
DK 021:2015 50320000-4 Repair and maintenance services of personal computers
Tender №:
Prozorro number:
Contract ID in Prozorro:
1942f7d959c64ccbb2227b700af71322
Last modified date:
26.03.2026 18:13
Operates
The period of validity of the contract:
from 25.03.2026 to 31.12.2026
Initial amount:
2 081,00 hryvnia with VAT
Amount:
2 081,00 hryvnia with VAT
1 735,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU