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UA-2026-04-01-012524-a-c1
Contract №23
ДК 021:2015: 50310000-1 Технічне обслуговування і ремонт офісної техніки
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:
52248d7901214a7ba917bfb9e1618875
Last modified date:
01.04.2026 17:26
Operates
The period of validity of the contract:
from 01.04.2026 to 31.12.2026
Initial amount:
4 346,00 hryvnia without VAT
Amount:
4 346,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU