UA-2026-08-06-003355-a-a1

Contract №760

Послуги по заправці картриджів:Canon CE285/725;HP laserJet M1005;Canon 737; Samsung SCX-3405

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:

db4d073350704886912c2ed4b183bfa6

Last modified date: 06.08.2026 11:17

Operates

The period of validity of the contract: from 05.08.2026 to 31.08.2026

Initial amount: 3 500,00 UAH without VAT

Amount: 3 500,00 UAH without VAT

Items

Positions are selected: -

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