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-2026-05-18-010801-a-a1

Contract №075

Заправка картриджа

Organizer:

Participant:

Date of signing:

18.05.2026

Category:

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

Tender №:

31981869

Prozorro number:

UA-2026-05-18-010801-a

Contract ID in Prozorro:

f49c513ecca04a6a9529b25ef58b5ccb

Last modified date: 18.05.2026 15:45

Operates

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

Initial amount: 400,00 hryvnia without VAT

Amount: 400,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір 075.pdf

Signed contract

dataModify

18.05.2026 15:44