Attention!

The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!

UA-2026-02-26-004326-a-a1

Contract №269

Signed by QES/AES

Плитка гумова

Organizer:

Participant:

Date of signing:

23.03.2026

Category:

DK 021:2015 19510000-4 Rubber products

Tender №:

31132756

Prozorro number:

UA-2026-02-26-004326-a

Contract ID in Prozorro:

e319561814524e479159871db4baa0a4

Last modified date: 23.03.2026 16:21

Operates

The period of validity of the contract: from 23.03.2026 to 31.12.2026

Initial amount: 723 540,00 hryvnia without VAT

Amount: 723 540,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Documentation

Document title

Document type

Date modified

Document title

Дог_269_від_23_03_26_Плитка гумова_ФОП_Онищенко_В_А_.PDF

Signed contract

dataModify

23.03.2026 15:58

Document title

sign.p7s

dataModify

23.03.2026 16:21