UA-2026-08-05-001948-a-a1

Contract №04/08

Заправка та регенерація картриджів

Organizer:

Participant:

Date of signing:

05.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

d10c3c8fd61244969679df48b76296a8

Last modified date: 05.08.2026 10:15

Operates

The period of validity of the contract: from 05.08.2026 to 31.12.2026

Initial amount: 4 950,00 UAH without VAT

Amount: 4 950,00 UAH without VAT

Items

Positions are selected: -

№