UA-2026-08-04-008239-a-a1

Contract №93

Заправка картриджів. Заправка та відновлення картриджів.

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:

6cf756372d494b1ca46a832b3ddb07ed

Last modified date: 04.08.2026 14:51

Operates

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

Initial amount: 3 480,00 UAH without VAT

Amount: 3 480,00 UAH without VAT

Items

Positions are selected: -

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