UA-2026-08-05-003064-a-a1

Contract №196

Картридж НР 283

Organizer:

Participant:

Date of signing:

05.08.2026

Category:

DK 021:2015 30120000-6 Photocopying and offset printing equipment

Tender №:

Prozorro number:

Contract ID in Prozorro:

0319b33cdc3745be8908f5340ddbf223

Last modified date: 05.08.2026 10:59

Operates

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

Initial amount: 1 600,00 UAH without VAT

Amount: 1 600,00 UAH without VAT

Items

Positions are selected: -

№