UA-2026-09-18-012385-a-a1

Contract №340

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:

9ef4e00ea4e44c9aaa514c312003ced1

Last modified date: 18.09.2026 15:56

Operates

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

Initial amount: 500,00 UAH without VAT

Amount: 500,00 UAH without VAT

Items

Positions are selected: -

№