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UA-2026-05-18-008599-a-a1

Contract №194

придбання картриджів, тонера

Organizer:

Participant:

Date of signing:

18.05.2026

Category:

DK 021:2015 30120000-6 Photocopying and offset printing equipment

Tender №:

31979593

Prozorro number:

UA-2026-05-18-008599-a

Contract ID in Prozorro:

33e56fbdb10c4648ae30b51d9f5929b8

Last modified date: 18.05.2026 14:59

Operates

The period of validity of the contract: from 18.05.2026 to 31.12.2026

Initial amount: 4 855,00 hryvnia without VAT

Amount: 4 855,00 hryvnia without VAT

Items

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№

Payment terms

Documentation

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Date modified

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договір

dataModify

18.05.2026 14:49