Assistance AFU
Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2026-03-20-010651-a-c1
Contract №0334-40
Послуга з технічного обслуговування лічильників води
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 50410000-2 Repair and maintenance services of measuring, testing and checking apparatus
Tender №:
Prozorro number:
Contract ID in Prozorro:
9d5197506f6c4e948ab32b007ac1ae6c
Last modified date:
20.03.2026 15:07
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
2 208,00 hryvnia with VAT
Amount:
2 208,00 hryvnia with VAT
1 840,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
договір 0334-40.pdf
Signed contract
dataModify
20.03.2026 15:07