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UA-2026-04-01-000771-a-b1
Contract №35
Послуга з заправки та ремонту картриджів
Participant:
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:
261756b3e89a4b3388c5a5b7c374618d
Last modified date:
01.04.2026 09:32
Operates
The period of validity of the contract:
from 01.04.2026 to 31.12.2026
Initial amount:
13 000,00 hryvnia without VAT
Amount:
13 000,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Долженко.pdf
-
dataModify
01.04.2026 09:25
Assistance AFU