Attention!

The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!

UA-2026-05-13-011522-a-a1

Contract №3/119

Фотокопіювальне та поліграфічне обладнання для офсетного друку (Тонер ТН-1005 для картриджа)

Organizer:

Participant:

Date of signing:

13.05.2026

Category:

DK 021:2015 30120000-6 Photocopying and offset printing equipment

Tender №:

31937372

Prozorro number:

UA-2026-05-13-011522-a

Contract ID in Prozorro:

777e113dc7d5480ab1c6e56cccb89bef

Last modified date: 13.05.2026 16:07

Operates

The period of validity of the contract: from 13.05.2026 to 31.12.2026

Initial amount: 300,00 hryvnia without VAT

Amount: 300,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір 3.119.PDF

dataModify

13.05.2026 16:07