UA-2026-08-05-007488-a-a1

Contract №7

Заправка картриджа

Якість наданих послуг повинна відповідати державним стандартам

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:

56280ec0bad24629b59e1825d3788c2d

Last modified date: 05.08.2026 14:13

Operates

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

Initial amount: 280,00 UAH without VAT

Amount: 280,00 UAH without VAT

Items

Positions are selected: -

№