UA-2026-08-07-001349-a-a1

Contract №377

Запрвка картриджів, заміна фоторептора

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:

8477e250710345f0a5d27686a660fc4f

Last modified date: 07.08.2026 10:39

Operates

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

Initial amount: 7 480,00 UAH without VAT

Amount: 7 480,00 UAH without VAT

Items

Positions are selected: -

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