UA-2026-08-10-001180-a-a1

Contract №11

Послуги з обслуговування організаційної техніки (заправка картриджу)

Organizer:

Participant:

Date of signing:

10.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

28e42d3809e54d70bfa1396634716643

Last modified date: 10.08.2026 10:12

Operates

The period of validity of the contract: from 10.08.2026 to 31.12.2026

Initial amount: 250,00 UAH without VAT

Amount: 250,00 UAH without VAT

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Договір

Draft agreement

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10.08.2026 10:05