UA-2026-08-07-004096-a-a1
Contract №257
Signed by QES/AES
Послуги з ремонту та перезарядки картриджів
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:
59d1554282ca4329ba5df35ce5ec8037
Last modified date:
07.08.2026 12:08
Completed
The period of validity of the contract:
from 07.08.2026 to 31.12.2026
Initial amount:
1 200,00 UAH without VAT
Amount:
1 200,00 UAH without VAT
Paid amount:
1 200,00 UAH without VAT
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Documentation
Document title
Document type
Date modified
Document title
sign.p7s
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dataModify
07.08.2026 12:07
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