UA-2026-08-06-009318-a-a1

Contract №06.08/26

Ремонт ноутбуку

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:

700e097148d64721ac234508ba215a8d

Last modified date: 06.08.2026 15:40

Operates

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

Initial amount: 4 781,98 UAH without VAT

Amount: 4 781,98 UAH without VAT

Items

Positions are selected: -

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