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UA-2026-04-03-001494-a-b1
Contract №2
катриджі до принтерів (1х800 1х850)
Organizer:
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 30120000-6 Photocopying and offset printing equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
ace1419aeabb464bbf0eb5d3c0cb28b0
Last modified date:
03.04.2026 09:44
Operates
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
1 650,00 hryvnia without VAT
Amount:
1 650,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU