UA-2026-08-07-001669-a-a1

Contract №420

Заправка та відновлення тонерних картриджів

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:

eca8c4930d7a44bc84f423b9447c2d7a

Last modified date: 07.08.2026 10:16

Operates

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

Initial amount: 6 660,00 UAH without VAT

Amount: 6 660,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms