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UA-2026-05-08-010770-a-a1

Contract №64/2026-В/Б

Послуги з технічного обслуговування та ремонту офісної техніки

Organizer:

Participant:

Date of signing:

08.05.2026

Category:

DK 021:2015 50312000-5 Maintenance and repair of computer equipment

Tender №:

31890040

Prozorro number:

UA-2026-05-08-010770-a

Contract ID in Prozorro:

026aa177d6a1411caef182b0ded0dd7a

Last modified date: 08.05.2026 15:22

Operates

The period of validity of the contract: from 08.05.2026 to 31.12.2026

Initial amount: 4 320,00 hryvnia with VAT

Amount: 4 320,00 hryvnia with VAT

3 600,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір_064_ТОВ БіТуСі_заправка картриджів Дніпро _08-05-2026.pdf

Signed contract

dataModify

08.05.2026 15:22

Document title

Довідка_з_ЄДР_36295263_ТОВ_БІ_ТУ_СІ_2026-05-08_15-10.pdf

dataModify

08.05.2026 15:22