Assistance AFU
Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2026-03-27-008284-a-c1
Contract №166/26
Послуги із заправки картриджів
Participant:
Date of signing:
27.03.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
da257bf304e7463791f4c8a684b11573
Last modified date:
27.03.2026 14:27
Operates
The period of validity of the contract:
from 27.03.2026 to 30.11.2026
Initial amount:
30 000,00 hryvnia with VAT
Amount:
30 000,00 hryvnia with VAT
25 000,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір ТзОВКОМЕЛ Заправка картриджів 27.03.2026.pdf
Signed contract
dataModify
27.03.2026 14:26
Document title
Витяг з ЄДР.pdf
Contract annexe
dataModify
27.03.2026 14:26