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UA-2026-04-01-001277-a-b1
Contract №04/20/26
Signed by QES/AES
Код ДК 021:2015 - 50310000-1 Технічне обслуговування і ремонт офісної техніки (Заправка картриджів та обслуговування оргтехніки)...
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:
51cdf6bb720f4bd0878ca00d65e7e6d0
Last modified date:
01.04.2026 09:45
Operates
The period of validity of the contract:
from 01.04.2026 to 31.12.2026
Initial amount:
49 900,00 hryvnia with VAT
Amount:
49 900,00 hryvnia with VAT
41 583,33 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір №04-20-26.pdf
Signed contract
dataModify
01.04.2026 09:44
Document title
sign.p7s
-
dataModify
01.04.2026 10:25