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UA-2026-03-05-010461-a-b1
Contract №98-03ТБ/26
Signed by QES/AES
Комплектуючі до ПК - AMD-2
Строк поставки товару – 5 (п'ять) робочих днів з моменту надання заявки (факсом, електронною поштою, кур’єром) Покупцем...
Organizer:
Participant:
Date of signing:
23.03.2026
Category:
DK 021:2015 30230000-0 Computer-related equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
5900e20153154f28ac292d542c301f59
Last modified date:
23.03.2026 14:55
Operates
The period of validity of the contract:
from 23.03.2026 to 31.12.2026
Initial amount:
299 940,00 hryvnia with VAT
Amount:
299 940,00 hryvnia with VAT
249 950,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
sign.p7s
-
dataModify
23.03.2026 14:55
Document title
дог № 98-03ТБ-26.pdf
Signed contract
dataModify
23.03.2026 14:54
Document title
дог № 98-03ТБ-26.rtf
Signed contract
dataModify
23.03.2026 14:54