UA-2026-08-06-004617-a-a1

Contract №01/0826/177

Заправка та профілактика картриджа

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 50310000-1 Maintenance and repair of office machinery

Tender №:

Prozorro number:

Contract ID in Prozorro:

f91852c29ec541a0ba7681f404cdf11d

Last modified date: 06.08.2026 12:04

Operates

The period of validity of the contract: from 06.08.2026 to 31.12.2026

Initial amount: 4 250,00 UAH without VAT

Amount: 4 250,00 UAH without VAT

Items

Positions are selected: -

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