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UA-2025-08-16-000349-a-b1
Contract №Рахунок №69008726/1755339347
Ліцензійне надання доступу до сервісу Checkbox для користування Онлайн касою
Participant:
Date of signing:
16.08.2025
Category:
DK 021:2015 72265000-0 Software configuration services
Tender №:
Prozorro number:
Last modified date:
16.08.2025 13:28
Operates
The period of validity of the contract:
from 16.08.2025 to 30.09.2025
Initial amount: 747,00 hryvnia with VAT
Amount: 747,00 hryvnia with VAT
622,50 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU