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UA-2026-05-13-010802-a-a1
Contract №99
Заправка картриджа Canon 069
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:
982596f9b69b41a88db55db05f87445e
Last modified date:
13.05.2026 15:48
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
400,00 hryvnia without VAT
Amount:
400,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU