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UA-2026-04-03-011435-a-b1
Contract №2
Signed by QES/AES
Заправка картриджа
Заправка картриджа
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:
dac072d04dd94f45a54ea37d627749de
Last modified date:
03.04.2026 16:23
Completed
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
200,00 hryvnia without VAT
Amount:
200,00 hryvnia without VAT
Paid amount:
200,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір №2_Заправка картриджа.PDF
Signed contract
dataModify
03.04.2026 16:16
Document title
sign.p7s
-
dataModify
03.04.2026 16:23
Assistance AFU