UA-2026-08-06-004520-a-a1

Contract №77

Послуги із заправки картриджів до друкувальних пристроїв

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 50320000-4 Repair and maintenance services of personal computers

Tender №:

Prozorro number:

Contract ID in Prozorro:

3a6fac075b324eb18f4366d09630644f

Last modified date: 06.08.2026 12:06

Operates

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

Initial amount: 2 100,00 UAH without VAT

Amount: 2 100,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір №77.pdf

Signed contract

dataModify

06.08.2026 12:06