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UA-2026-03-12-009145-a-c1
Contract №17/38
Signed by QES/AES
Літні шини до автомобілів
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 34350000-5 Tyres for heavy/light-duty vehicles
Tender №:
Prozorro number:
Contract ID in Prozorro:
1bccdbfc36f743788a703ec0099d8ef8
Last modified date:
03.04.2026 17:55
Operates
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
361 732,00 hryvnia with VAT
Amount:
361 732,00 hryvnia with VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
Договір 17_38_0001.pdf
Signed contract
dataModify
03.04.2026 17:53
Document title
sign.p7s
-
dataModify
03.04.2026 17:55