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UA-2025-08-04-000819-a-b1
Contract №11/25
Signed by QES/AES
Дизельне паливо (Євро-5) в талонах
Participant:
Date of signing:
11.08.2025
Category:
DK 021:2015 09130000-9 Petroleum and distillates
Tender №:
Prozorro number:
Last modified date:
05.09.2025 16:52
Operates
The period of validity of the contract:
from 11.08.2025 to 31.12.2025
Initial amount: 153 720,00 hryvnia with VAT
Amount: 153 720,00 hryvnia with VAT
128 100,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
76860 hryvnia with VAT
Status
Successful
Payer:
ЛКП "Ратуша-сервіс"
Payer IBAN:
UA858201720344320002000083810
Payee:
ПП "ОККО-СЕРВIС"
Payee IBAN:
UA403003350000000260032206903
Amount
76860 hryvnia with VAT
Status
Successful
Payer:
ЛКП "Ратуша-сервіс"
Payer IBAN:
UA858201720344320002000083810
Payee:
ПП "ОККО-СЕРВIС"
Payee IBAN:
UA403003350000000260032206903
Documentation
Document title
Document type
Date modified
Document title
11_25 11 08_0001.pdf
Signed contract
dataModify
11.08.2025 16:41
Document title
sign.p7s
-
dataModify
11.08.2025 16:43