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UA-2026-05-13-011606-a-a1
Contract №125
Послуги по заправці та поточному ремонту 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:
992f715e1ca5466eaf0a7cd3088116c8
Last modified date:
13.05.2026 16:10
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
650,00 hryvnia without VAT
Amount:
650,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU