Assistance AFU
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-2026-04-16-010694-a-a1
Contract №9/2026
Signed by QES/AES
Послуги з заправки та відновлення картриджів
Organizer:
Date of signing:
05.05.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
c972dd5bfe644168892bf64aca5c6f84
Last modified date:
05.05.2026 13:43
Operates
The period of validity of the contract:
from 05.05.2026 to 31.12.2026
Initial amount:
114 396,00 hryvnia with VAT
Amount:
114 396,00 hryvnia with VAT
95 330,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
sign.p7s
-
dataModify
05.05.2026 13:43
Document title
SCAN0182.PDF
Signed contract
dataModify
05.05.2026 13:42