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UA-2026-05-08-008354-a-a1
Contract №142
Заправка картриджів
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:
3e5c2466e2f04b4c93c4420a5c563e60
Last modified date:
08.05.2026 14:04
Operates
The period of validity of the contract:
from 08.05.2026 to 31.12.2026
Initial amount:
480,00 hryvnia without VAT
Amount:
480,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU