UA-2026-08-07-003537-a-a1

Contract №3

Заправка картриджу

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:

aef49bd70c5b4067a4b98fb84128c216

Last modified date: 07.08.2026 11:18

Operates

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

Initial amount: 360,00 UAH without VAT

Amount: 360,00 UAH without VAT

Items

Positions are selected: -

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Documentation

Document title

Document type

Date modified

Document title

3 договір.pdf

-

dataModify

07.08.2026 11:18