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UA-2026-05-15-001940-a-a1
Contract №ЦО-28/26
заправка картриджів
Participant:
Date of signing:
15.05.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
ef67944a834e4ae2b314d799265abbd5
Last modified date:
15.05.2026 10:08
Operates
The period of validity of the contract:
from 15.05.2026 to 31.12.2026
Initial amount:
3 100,00 hryvnia without VAT
Amount:
3 100,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU