Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2026-04-03-012117-a-a1
Contract №3
ДК 021:2015 50310000-1 Технічне обслуговування і ремонт оф. техніки
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:
5985de26e1f24d73a40c20006c583161
Last modified date:
03.04.2026 17:14
Operates
The period of validity of the contract:
from 02.04.2026 to 31.12.2026
Initial amount:
864,00 hryvnia with VAT
Amount:
864,00 hryvnia with VAT
720,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU