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UA-2026-04-02-009609-a-b1

Contract №41

Картридж Canon 725

Organizer:

Participant:

Date of signing:

02.04.2026

Category:

DK 021:2015 30230000-0 Computer-related equipment

Tender №:

31516129

Prozorro number:

UA-2026-04-02-009609-a

Contract ID in Prozorro:

b1221a0c031f44c9b9663b285e1e1433

Last modified date: 02.04.2026 15:18

Operates

The period of validity of the contract: from 02.04.2026 to 31.12.2026

Initial amount: 8 364,00 hryvnia without VAT

Amount: 8 364,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Безкоштовний запит ФОП Дужак Т.В..pdf

Announcement of procurement

dataModify

02.04.2026 15:11

Document title

Обгрунтування відсутності інформації про кінцевого бенефіціарного власника у ФОП Дужак Т.В..docx

Announcement of procurement

dataModify

02.04.2026 15:11