UA-2026-08-06-004895-a-a1

Contract №202

заправка та ремонт картриджів

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:

9a9ac254f85e4c1fbe17267201163551

Last modified date: 06.08.2026 12:16

Operates

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

Initial amount: 1 950,00 UAH without VAT

Amount: 1 950,00 UAH without VAT

Items

Positions are selected: -

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