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UA-2026-05-13-009644-a-a1
Contract №102
Послуги заправка картриджа
Participant:
Date of signing:
13.05.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
43e59eb754dd4cd4af56197fa8ecbecc
Last modified date:
13.05.2026 15:08
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
320,00 hryvnia without VAT
Amount:
320,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Лист-пояснення щодо відсутності інформації КБВ у ФОП.pdf
-
dataModify
13.05.2026 15:08
Document title
ФОП ВІТЕР ЮЛІЯ МИХАЙЛІВНА.pdf
-
dataModify
13.05.2026 15:08