UA-2026-06-19-012611-a-a1

Contract №52

ДК 021:2015 50310000-1 Технічне обслуговування і ремонт офісної техніки

Organizer:

Participant:

Date of signing:

19.06.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

bd61e05c462c4b62b7824b4b0caa2dc6

Last modified date: 19.06.2026 17:43

Operates

The period of validity of the contract: from 19.06.2026 to 31.12.2026

Initial amount: 52 975,00 UAH without VAT

Amount: 52 975,00 UAH without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

Договір ТНП Груп.pdf

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dataModify

19.06.2026 17:43