UA-2026-08-10-007654-a-a1

Contract №49

Картридж НР 279А - 1 шт.;маніпулятор Logitech B100- 2 шт. , флеш накопичувачі – 5 шт.

Organizer:

Participant:

Date of signing:

10.08.2026

Category:

DK 021:2015 30230000-0 Computer-related equipment

Tender №:

Prozorro number:

Contract ID in Prozorro:

4e37c3a1d1314d4cb1c5af556e0fa5e6

Last modified date: 10.08.2026 15:32

Operates

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

Initial amount: 3 211,00 UAH without VAT

Amount: 3 211,00 UAH without VAT

Items

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Payment terms

Terms of delivery

Documentation

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Date modified

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договір

Signed contract

dataModify

10.08.2026 15:20