UA-2026-08-05-007732-a-a1

Contract №74

Обслуговування оргтехніки (заправка картриджа)

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:

33fb0d702732401b9ca765919da51b66

Last modified date: 05.08.2026 14:23

Operates

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

Initial amount: 340,00 UAH without VAT

Amount: 340,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір 74.pdf

Signed contract

dataModify

05.08.2026 14:23