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UA-2026-03-27-001664-a-a1

Contract №110

Технічне обслуговування і ремонт офісної техніки

Organizer:

Participant:

Date of signing:

27.03.2026

Category:

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

Tender №:

31454175

Prozorro number:

UA-2026-03-27-001664-a

Contract ID in Prozorro:

4aada7dc448148e6afaf14b3d6c9bee8

Last modified date: 27.03.2026 09:54

Operates

The period of validity of the contract: from 27.03.2026 to 15.12.2026

Initial amount: 143 850,00 hryvnia with VAT

Amount: 143 850,00 hryvnia with VAT

119 875,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

110.pdf

Signed contract

dataModify

27.03.2026 09:54