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UA-2026-03-18-002901-a-c1
Contract №123-26
Signed by QES/AES
Витратні матеріали до друкуючих пристроїв
Participant:
Date of signing:
06.04.2026
Category:
DK 021:2015 30120000-6 Photocopying and offset printing equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
796f476219644e86ad3081dbee59db19
Last modified date:
06.04.2026 16:29
Operates
The period of validity of the contract:
from 06.04.2026 to 31.12.2026
Initial amount:
69 759,00 hryvnia with VAT
Amount:
69 759,00 hryvnia with VAT
58 132,50 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
Договір 123-26 витратні.pdf
Signed contract
dataModify
06.04.2026 16:29
Document title
sign.p7s
-
dataModify
06.04.2026 16:29