UA-2026-08-04-004174-a-a1

Contract №26-104/1

Супровід та обслуговування автоматизованої системи "Тріола-Зарплата"

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

DK 021:2015 72260000-5 Software-related services

Tender №:

Prozorro number:

Contract ID in Prozorro:

026a0f918593410c8cafb90025b8a1fb

Last modified date: 04.08.2026 11:45

Operates

The period of validity of the contract: from 01.07.2026 to 31.12.2026

Initial amount: 10 920,00 UAH without VAT

Amount: 10 920,00 UAH without VAT

Items

Positions are selected: -

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