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UA-2026-05-15-012189-a-a1

Contract №46

Signed by QES/AES

Послуги з заправки картриджів ( ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної техніки)...

Organizer:

Participant:

Date of signing:

14.05.2026

Category:

DK 021:2015 50310000-1 Maintenance and repair of office machinery

Tender №:

31968348

Prozorro number:

UA-2026-05-15-012189-a

Contract ID in Prozorro:

d2efef65b827418ba1e23d269e8d5a3d

Last modified date: 15.05.2026 16:46

Operates

The period of validity of the contract: from 14.05.2026 to 31.12.2026

Initial amount: 1 632,00 hryvnia with VAT

Amount: 1 632,00 hryvnia with VAT

1 360,00 hryvnia without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

Щодо КБВ ФОП.docx

dataModify

15.05.2026 16:46

Document title

sign.p7s

dataModify

15.05.2026 16:46