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UA-2026-03-19-014592-a-a1
Contract №86703261/02-26
Послуги з постачання теплової енергії для потреб опалення (за кодом ДК 021:2015 - 09320000-8 - Пара,гаряча вода та пов'язана продукція)...
Participant:
Date of signing:
19.03.2026
Category:
DK 021:2015 09320000-8 Steam, hot water and associated products
Tender №:
Prozorro number:
Contract ID in Prozorro:
0cd934b9533e490d93a36acea7fa7537
Last modified date:
19.03.2026 18:13
Operates
The period of validity of the contract:
from 19.03.2026 to 31.12.2026
Initial amount:
197 800,00 hryvnia with VAT
Amount:
197 800,00 hryvnia with VAT
164 833,33 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
КБВ.png
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dataModify
19.03.2026 18:13
Document title
86703261_02-26.pdf
Signed contract
dataModify
19.03.2026 18:13
Document title
Обгрунтування.pdf
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dataModify
19.03.2026 18:13