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UA-2025-07-23-002834-a-c1
Contract №25-158
Signed by QES/AES
ДК 021:2015:30210000-4 - Машини для обробки даних (апаратна частина) (ноутбук Dell Latitude 3550 (N005L355015UA_WP)...
Organizer:
Participant:
Date of signing:
09.08.2025
Category:
DK 021:2015 30213100-6 Portable computers
Tender №:
Prozorro number:
Last modified date:
23.08.2025 09:09
Completed
The period of validity of the contract:
from 09.08.2025 to 31.12.2025
Initial amount: 413 838,00 hryvnia with VAT
Amount: 413 838,00 hryvnia with VAT
344 865,00 hryvnia without VAT
Paid amount:
413 838,00 hryvnia with VAT
344 865,00 hryvnia without VAT
Items
Items
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№
Documentation
Document title
Document type
Date modified
Document title
25-158.pdf
Signed contract
dataModify
09.08.2025 14:54
Document title
ноутбуки.pdf
-
dataModify
23.08.2025 09:07
Document title
sign.p7s
Previous versions
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dataModify
23.08.2025 09:09
Previous versions