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UA-2026-03-02-009572-a-b1

Contract №704

Signed by QES/AES

Кришка з/б КПЦ 1-15-2, кільце з/б КС 15-9

Organizer:

Participant:

Date of signing:

27.03.2026

Category:

DK 021:2015 44110000-4 Construction materials

Tender №:

31166813

Prozorro number:

UA-2026-03-02-009572-a

Contract ID in Prozorro:

aad2a2f8e85e4299a7c096b3c8b05b81

Last modified date: 27.03.2026 12:58

Operates

The period of validity of the contract: from 27.03.2026 to 31.12.2026

Initial amount: 24 498,00 hryvnia with VAT

Amount: 24 498,00 hryvnia with VAT

20 415,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Documentation

Document title

Document type

Date modified

Document title

sign.p7s

Announcement of procurement

dataModify

27.03.2026 12:54

Document title

Договір _704.pdf

dataModify

27.03.2026 12:52