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-2026-05-07-007786-a-c1
Contract №31
Картридж PN-85A 725
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 30120000-6 Photocopying and offset printing equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
3542bbe7d6004ce998cff82ab92df848
Last modified date:
07.05.2026 13:30
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
555,00 hryvnia without VAT
Amount:
555,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU