UA-2026-08-04-004489-a-a1

Contract №95

Заправка лазерного картриджа Canon

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

ea401a5b1b6b44bd80e193b1d8a2a1e4

Last modified date: 04.08.2026 11:58

Operates

The period of validity of the contract: from 04.08.2026 to 31.12.2026

Initial amount: 360,00 UAH without VAT

Amount: 360,00 UAH without VAT

Items

Positions are selected: -

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