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UA-2026-03-04-000263-a-a1

Contract №26/03-2026/ВО

Signed by QES/AES

ДК 021:2015 за кодом Єдиного закупівельного словника (CPV): 30230000-0 комп’ютерне обладнання

Organizer:

Participant:

Date of signing:

26.03.2026

Category:

DK 021:2015 30237240-3 Web camera

Tender №:

31187829

Prozorro number:

UA-2026-03-04-000263-a

Contract ID in Prozorro:

bd68ba6c98f64e369b4613705b3937e6

Last modified date: 26.03.2026 13:04

Operates

The period of validity of the contract: from 26.03.2026 to 31.12.2026

Initial amount: 11 400,00 hryvnia without VAT

Amount: 11 400,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Documentation

Document title

Document type

Date modified

Document title

Договір .pdf

dataModify

26.03.2026 13:03

Document title

sign.p7s

dataModify

26.03.2026 13:04