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UA-2026-05-13-011325-a-a1
Contract №103
Картриджі
Organizer:
Date of signing:
13.05.2026
Category:
DK 021:2015 30125100-2 Toner cartridges
Tender №:
Prozorro number:
Contract ID in Prozorro:
a2b1100b5e4b4e0f96c77311f10df3df
Last modified date:
13.05.2026 16:00
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
21 072,00 hryvnia with VAT
Amount:
21 072,00 hryvnia with VAT
17 560,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU