UA-2026-08-03-002633-a-a1

Contract №03/08/2026

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

Organizer:

Participant:

Date of signing:

03.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

451aa7cf31be435fbab53cdabcaae5b8

Last modified date: 03.08.2026 11:08

Operates

The period of validity of the contract: from 03.08.2026 to 31.12.2026

Initial amount: 370,00 UAH with VAT

Amount: 370,00 UAH with VAT

308,33 UAH without VAT

Items

Positions are selected: -

№