UA-2026-08-07-006733-a-a1

Contract №Г-262

Послуги заправки катриджів

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 50310000-1 Maintenance and repair of office machinery

Tender №:

Prozorro number:

Contract ID in Prozorro:

310983bdcba74ea2b8182135c1028d34

Last modified date: 07.08.2026 13:39

Operates

The period of validity of the contract: from 06.08.2026 to 31.12.2026

Initial amount: 1 260,00 UAH without VAT

Amount: 1 260,00 UAH without VAT

Items

Positions are selected: -

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