UA-2026-08-05-002092-a-a1

Contract №№24

Послуги з заправки картриджа Canon 725

Organizer:

Participant:

Date of signing:

05.08.2026

Category:

DK 021:2015 50320000-4 Repair and maintenance services of personal computers

Tender №:

Prozorro number:

Contract ID in Prozorro:

55c3aceba0f24b4da782e6265a018114

Last modified date: 05.08.2026 10:46

Operates

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

Initial amount: 930,00 UAH without VAT

Amount: 930,00 UAH without VAT

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Signed contract

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05.08.2026 10:31