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UA-2026-03-17-003781-a-c1

Contract №158

Signed by QES/AES

Фанера; Цвяхи будівельні; Цвяхи будівельні

Фанера

Organizer:

Participant:

Date of signing:

27.03.2026

Category:

DK 021:2015 44190000-8 Miscellaneous construction materials

Tender №:

31329000

Prozorro number:

UA-2026-03-17-003781-a

Contract ID in Prozorro:

6210436425d54f36bec18a28b5ec54e9

Last modified date: 28.03.2026 09:23

Operates

The period of validity of the contract: from 27.03.2026 to 30.11.2026

Initial amount: 103 309,20 hryvnia with VAT

Amount: 103 309,20 hryvnia with VAT

86 091,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Documentation

Document title

Document type

Date modified

Document title

SCAN0571.PDF

dataModify

28.03.2026 09:20

Document title

sign.p7s

dataModify

28.03.2026 09:23