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UA-2026-05-08-008107-a-a1
Contract №34124
Послуги з обслуговування організаційної техніки ( заправка картриджу)
Participant:
Date of signing:
08.05.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
47a180a9d1ee49f78ea3991613dcfe78
Last modified date:
08.05.2026 13:55
Operates
The period of validity of the contract:
from 08.05.2026 to 31.12.2026
Initial amount:
250,00 hryvnia without VAT
Amount:
250,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
корабельський травень.pdf
Signed contract
dataModify
08.05.2026 13:55
Assistance AFU