UA-2026-08-06-010632-a-a1

Contract №2307261

Заправка картриджу до лазерного принтеру

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:

f6031c697a1944b0950dc98285b7385a

Last modified date: 06.08.2026 16:41

Operates

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

Initial amount: 1 200,00 UAH without VAT

Amount: 1 200,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір Жовтун1.pdf

Signed contract

dataModify

06.08.2026 16:41