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UA-2026-04-01-000230-a-a1
Contract №40
Послуга з поточного ремонту організаційної техніки
Заправка картриджа
Organizer:
Date of signing:
01.04.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
1bd5487c4be840b19e1b3d96e22f7d92
Last modified date:
01.04.2026 08:39
Operates
The period of validity of the contract:
from 01.04.2026 to 31.12.2026
Initial amount:
200,00 hryvnia without VAT
Amount:
200,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU