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UA-2026-05-06-002460-a-c1
Contract №1
заправка тонера в прінтер
Participant:
Date of signing:
06.05.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
15267cf147aa4b0e82becd49b4789c45
Last modified date:
06.05.2026 10:21
Operates
The period of validity of the contract:
from 06.05.2026 to 31.12.2026
Initial amount:
510,00 hryvnia without VAT
Amount:
510,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU