UA-2026-08-06-008246-a-a1

Contract №№ 191

Конектор Vinga RJ-45 UTP

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 32420000-3 Network equipment

Tender №:

Prozorro number:

Contract ID in Prozorro:

c2d050f09f0e40ba982d9d3f77c8e247

Last modified date: 06.08.2026 15:04

Operates

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

Initial amount: 249,00 UAH with VAT

Amount: 249,00 UAH with VAT

207,50 UAH without VAT

Items

Positions are selected: -

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