UA-2026-08-05-008327-a-a1

Contract №14/26

Заправка 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:

597516708e634803a83459e935f25ee8

Last modified date: 05.08.2026 14:46

Operates

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

Initial amount: 3 905,76 UAH without VAT

Amount: 3 905,76 UAH without VAT

Items

Positions are selected: -

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