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-2026-04-06-000333-a-b1
Contract №239
Контейнер з чорнилом, тонер, картридж
Participant:
Date of signing:
06.04.2026
Category:
DK 021:2015 30120000-6 Photocopying and offset printing equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
5e9f62d3eb9b49b1872bd8f7e4036456
Last modified date:
06.04.2026 08:52
Operates
The period of validity of the contract:
from 06.04.2026 to 31.12.2026
Initial amount:
12 244,00 hryvnia without VAT
Amount:
12 244,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU