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UA-2026-04-03-002886-a-b1
Contract №рах. № 426
Технічне обслуговування комп'ютерних периферійних пристроїв
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 50323100-6 Maintenance of computer peripherals
Tender №:
Prozorro number:
Contract ID in Prozorro:
9aa3795c10784c349ca405534bc5758d
Last modified date:
03.04.2026 10:36
Operates
The period of validity of the contract:
from 03.04.2026 to 30.04.2026
Initial amount:
4 669,98 hryvnia with VAT
Amount:
4 669,98 hryvnia with VAT
3 891,65 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
відомості про КБВ ТОВ СЕРВІСНА КОМПАНІЯ ЮГ.docx
Signed contract
dataModify
03.04.2026 10:36