UA-2026-08-06-007236-a-a1

Contract №35

Послуги з заправки катриджів та ремонту комп'ютерної техніки

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:

08682115e10b43899769655828ab19fa

Last modified date: 06.08.2026 14:20

Operates

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

Initial amount: 14 635,00 UAH without VAT

Amount: 14 635,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

IMG_0007 (4).pdf

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dataModify

06.08.2026 14:20