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UA-2026-04-02-012138-a-a1
Contract №17-Ц
Signed by QES/AES
Послуги з перезаправлення картриджів принтерів Магдалинівсько-Царичанського відділення
Organizer:
Date of signing:
02.04.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
a118dc214e6d4268a1a085ab22a7d3ee
Last modified date:
02.04.2026 16:21
Operates
The period of validity of the contract:
from 02.04.2026 to 31.12.2026
Initial amount:
12 036,00 hryvnia with VAT
Amount:
12 036,00 hryvnia with VAT
10 030,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Інформація про КБВ.pdf
Contract annexe
dataModify
02.04.2026 16:21
Document title
sign.p7s
-
dataModify
02.04.2026 16:22
Assistance AFU