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UA-2026-04-01-005112-a-a1
Contract №0000000147
ДК 021:2015 30230000-0 Комп’ютерне обладнання (блок живлення)
Participant:
Date of signing:
01.04.2026
Category:
DK 021:2015 30237000-9 Parts, accessories and supplies for computers
Tender №:
Prozorro number:
Contract ID in Prozorro:
e012b65a4b3f4d56b0009ea9bdbfdc69
Last modified date:
01.04.2026 11:55
Operates
The period of validity of the contract:
from 01.04.2026 to 31.12.2026
Initial amount:
620,00 hryvnia without VAT
Amount:
620,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU