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UA-2026-05-15-011526-a-a1
Contract №46
Signed by QES/AES
Обслуговування оргтехніки - заміна плати форметера HP LJ 1020
Participant:
Date of signing:
15.05.2026
Category:
DK 021:2015 50313000-2 Maintenance and repair of reprographic machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
9a2942ff28b44c16902b4fe29df0a308
Last modified date:
15.05.2026 15:57
Operates
The period of validity of the contract:
from 15.05.2026 to 31.12.2026
Initial amount:
3 200,00 hryvnia with VAT
Amount:
3 200,00 hryvnia with VAT
2 666,67 hryvnia without VAT
Items
Items
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№
Documentation
Document title
Document type
Date modified
Document title
sign.p7s
-
dataModify
15.05.2026 15:59