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UA-2026-05-11-011820-a-a1
Contract №53/26
Послуги з обслуговування та ремонту оргтехніки (заправка та відновлення картриджів, ремонт оргтехніки та комп’ютерів)...
Date of signing:
11.05.2026
Category:
DK 021:2015 50320000-4 Repair and maintenance services of personal computers
Tender №:
Prozorro number:
Contract ID in Prozorro:
b3d1717fec074566b9be305e2bc945fb
Last modified date:
11.05.2026 16:10
Operates
The period of validity of the contract:
from 11.05.2026 to 31.12.2026
Initial amount:
45 000,00 hryvnia with VAT
Amount:
45 000,00 hryvnia with VAT
37 500,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір.pdf
Signed contract
dataModify
11.05.2026 16:09
Document title
Звіт.pdf
Contract notice
dataModify
11.05.2026 16:09
Assistance AFU