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UA-2026-05-06-013472-a-c1
Contract №161
Заправка картриджа, заміна термоплівки код ДК 021:2015:50310000-1 Технічне обслуговування і ремонт офісної техніки...
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:
4c64f7abc8234b0b96f734048cb180d5
Last modified date:
06.05.2026 16:34
Operates
The period of validity of the contract:
from 06.05.2026 to 15.12.2026
Initial amount:
1 955,00 hryvnia without VAT
Amount:
1 955,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU