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-2026-05-14-001551-a-a1
Contract №98
Послуги по заправці картриджа
Organizer:
Participant:
Date of signing:
14.05.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
b77d0d10d2c54509b56ec2e553285a20
Last modified date:
14.05.2026 10:03
Operates
The period of validity of the contract:
from 14.05.2026 to 31.12.2026
Initial amount:
215,00 hryvnia without VAT
Amount:
215,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
КБВ ФОП.docx
-
dataModify
14.05.2026 09:59
Assistance AFU