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UA-2026-03-06-010690-a-a1

Contract №№23105533/26

Signed by QES/AES

Код ДК 021:2015 “Єдиний закупівельний словник” 09310000-5 “Електрична енергія” (Електрична енергія, з розподілом ДК 021:2015 09310000-5)...

Organizer:

Participant:

Date of signing:

01.04.2026

Category:

DK 021:2015 09310000-5 Electricity

Tender №:

31230838

Prozorro number:

UA-2026-03-06-010690-a

Contract ID in Prozorro:

383314b3553048b1b9f9ca69a65fa755

Last modified date: 01.04.2026 18:07

Operates

The period of validity of the contract: from 01.04.2026 to 31.12.2026

Initial amount: 676 155,60 hryvnia with VAT

Amount: 676 155,60 hryvnia with VAT

563 463,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Documentation

Document title

Document type

Date modified

Document title

Договір.pdf

Signed contract

dataModify

01.04.2026 18:05

Document title

sign.p7s

dataModify

01.04.2026 18:07