UA-2026-08-07-009005-a-a1

Contract №59-26

Послуги з регенерації та заправки картриджів

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:

c42a752c32ed4cf09efd87f9c78c83f4

Last modified date: 07.08.2026 15:06

Operates

The period of validity of the contract: from 07.08.2026 to 28.12.2026

Initial amount: 21 840,00 UAH without VAT

Amount: 21 840,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Заправка картриджів.pdf

Signed contract

dataModify

07.08.2026 15:03