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UA-2026-05-13-008141-a-a1
Contract №33/26
Картриджі зТонером
Organizer:
Participant:
Date of signing:
13.05.2026
Category:
DK 021:2015 30125100-2 Toner cartridges
Tender №:
Prozorro number:
Contract ID in Prozorro:
36247e3d336543afb78d851dd89a877d
Last modified date:
13.05.2026 14:18
Operates
The period of validity of the contract:
from 13.05.2026 to 01.12.2026
Initial amount:
4 914,00 hryvnia with VAT
Amount:
4 914,00 hryvnia with VAT
4 095,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU