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UA-2026-05-06-008956-a-c1

Contract №ПШ-031

"Ноутбук Dell Pro 15 Essential" (ДК 021:2015 (CPV): 30200000-1 Комп'ютерне обладнання та приладдя)

Organizer:

Participant:

Date of signing:

06.05.2026

Category:

DK 021:2015 30200000-1 Computer equipment and supplies

Tender №:

31856577

Prozorro number:

UA-2026-05-06-008956-a

Contract ID in Prozorro:

deda11300bb5460fb4b5397f73f680f8

Last modified date: 06.05.2026 14:24

Operates

The period of validity of the contract: from 06.05.2026 to 31.12.2026

Initial amount: 27 600,00 hryvnia without VAT

Amount: 27 600,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

ДОГ+С-Ноут-27600_3110.pdf

Signed contract

dataModify

06.05.2026 14:23