UA-2026-08-07-002452-a-a1

Contract №508

Ремонт картриджа,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:

a34cb44a5b9e49deb955a43384b4e786

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: 1 000,00 UAH without VAT

Amount: 1 000,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

508_0001.pdf

Signed contract

dataModify

07.08.2026 10:39