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-2026-05-07-006971-a-a1
Contract №1
Заправка, відновлення та ремонт картриджів
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
1c86030b5e274d6ab3d7f2a598aed389
Last modified date:
07.05.2026 12:48
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
950,00 hryvnia without VAT
Amount:
950,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договор (катридж).pdf
-
dataModify
07.05.2026 12:48
Assistance AFU