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UA-2026-02-23-013686-a-c1

Contract №312/24/16-26

Signed by QES/AES

ЛОТ 1 – Департамент експлуатації водопровідного господарства

Organizer:

Participant:

Date of signing:

02.04.2026

Category:

DK 021:2015 14620000-3 Alloys

Tender №:

31092712

Prozorro number:

UA-2026-02-23-013686-a

Contract ID in Prozorro:

e76c90f956124f1595540767cfd52dfe

Last modified date: 02.04.2026 12:48

Operates

The period of validity of the contract: from 02.04.2026 to 31.12.2026

Initial amount: 5 328 470,40 hryvnia with VAT

Amount: 5 328 470,40 hryvnia with VAT

4 440 392,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Documentation

Document title

Document type

Date modified

Document title

Договір 312.pdf

Signed contract

dataModify

02.04.2026 12:38

Document title

sign.p7s

dataModify

02.04.2026 12:48