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UA-2026-03-04-014286-a-a1
Contract №3/20-03
Signed by QES/AES
Послуги з поточного ремонту ігрового обладнання
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 50870000-4 Repair and maintenance services of playground equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
e29cd10098da4a98b373b26f4a2004bb
Last modified date:
23.03.2026 15:43
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
8 996 660,28 hryvnia with VAT
Amount:
8 996 660,28 hryvnia with VAT
7 497 216,90 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
Договір 3-20-03.docx
Signed contract
dataModify
23.03.2026 15:40
Document title
Договір 3-20-03.pdf
Signed contract
dataModify
23.03.2026 15:40
Document title
sign.p7s
-
dataModify
23.03.2026 15:43