UA-2026-09-18-012191-a-a1

Contract №534

Заправка картриджа

Organizer:

Participant:

Date of signing:

18.09.2026

Category:

DK 021:2015 50313200-4 Photocopier maintenance services

Tender №:

Prozorro number:

Contract ID in Prozorro:

0cf792afcbdc4be39d78f0f1dcaed0ef

Last modified date: 18.09.2026 15:48

Operates

The period of validity of the contract: from 18.09.2026 to 31.12.2026

Initial amount: 730,00 UAH without VAT

Amount: 730,00 UAH without VAT

Items

Positions are selected: -

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