UA-2026-08-07-001158-a-a1

Contract №05

Заправка картриджа

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 50310000-1 Maintenance and repair of office machinery

Tender №:

Prozorro number:

Contract ID in Prozorro:

e7936cc1bd7641aa94f313ad0759233f

Last modified date: 07.08.2026 09:41

Operates

The period of validity of the contract: from 07.08.2026 to 31.12.2026

Initial amount: 290,00 UAH without VAT

Amount: 290,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

2026-08-07_09-35-01_winscan_to_pdf.pdf

-

dataModify

07.08.2026 09:41