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UA-2026-04-03-006564-a-a1
Contract №73
поточний ремонт та технічне обслуговування комп'ютерної техніки, заправка картриджа
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
2e42532046b24171a710ae42068b21f2
Last modified date:
03.04.2026 13:02
Operates
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
3 000,00 hryvnia without VAT
Amount:
3 000,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
дог добр.pdf
Signed contract
dataModify
03.04.2026 13:02