UA-2026-09-17-005399-a-a1

Contract №36

Оргтехніка (БФП EPSON L55900)

Organizer:

Participant:

Date of signing:

17.09.2026

Category:

DK 021:2015 30100000-0 Office machinery, equipment and supplies except computers, printers and furniture

Tender №:

Prozorro number:

Contract ID in Prozorro:

e29d300430db43d2a26236a3a1885aad

Last modified date: 17.09.2026 11:48

Operates

The period of validity of the contract: from 17.09.2026 to 31.12.2026

Initial amount: 21 100,00 UAH without VAT

Amount: 21 100,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Дог 36_2210_20260917_0001.pdf

Signed contract

dataModify

17.09.2026 11:48