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UA-2026-03-27-009078-a-a1
Contract №285
Ремонт картриджів (Код ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної техніки)
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:
0cf3f240016746c4bea9d6ddd04121c7
Last modified date:
27.03.2026 14:56
Operates
The period of validity of the contract:
from 27.03.2026 to 31.12.2026
Initial amount:
5 310,00 hryvnia without VAT
Amount:
5 310,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU