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UA-2026-04-06-002480-a-c1
Contract №143
ДК 021:2015-50310000-1Технічне обслуговування і ремонт офісної техніки (заправка картриджа Canon LBP 6000/6030/МF3010 Canon 725, заправка картриджа HP LJ P1102\1132\1005 HP 85 A CE285A)...
Organizer:
Participant:
Date of signing:
06.04.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
2dc4a76a1ee8408b97a9515a0e5f7928
Last modified date:
06.04.2026 10:45
Operates
The period of validity of the contract:
from 06.04.2026 to 31.12.2026
Initial amount:
582,00 hryvnia without VAT
Amount:
582,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU