UA-2026-08-07-008427-a-a1

Contract №Н0207-26/2

Послуги по заправці картриджів

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:

2077e04b10a94763bd11fa43262271ba

Last modified date: 07.08.2026 14:43

Operates

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

Initial amount: 1 130,00 UAH without VAT

Amount: 1 130,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Інформація про КБВ.pdf

Contract annexe

dataModify

07.08.2026 14:43

Document title

Н0201 26 2 дог заправка катриджів (2).pdf

Signed contract

dataModify

07.08.2026 14:43