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-2026-04-09-004705-a-c1

Contract №02097/19

Сканер

Organizer:

Participant:

Date of signing:

09.04.2026

Category:

DK 021:2015 30210000-4 Data-processing machines (hardware)

Tender №:

31586892

Prozorro number:

UA-2026-04-09-004705-a

Contract ID in Prozorro:

8ca27ef7297e4567a299dddc092e81b9

Last modified date: 09.04.2026 14:28

Operates

The period of validity of the contract: from 09.04.2026 to 31.12.2026

Initial amount: 14 590,00 hryvnia with VAT

Amount: 14 590,00 hryvnia with VAT

12 158,33 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір

Signed contract

dataModify

09.04.2026 14:11

Document title

Кінцевий бенефіціар

Announcement of procurement

dataModify

09.04.2026 14:11