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UA-2026-03-10-005273-a-c1

Contract №01-1/04.2026-з

Signed by QES/AES

Послуги з технічного обслуговування та ремонту автомобілів «Skoda»

Organizer:

Participant:

Date of signing:

01.04.2026

Category:

DK 021:2015 50112000-3 Repair and maintenance services of cars

Tender №:

31249739

Prozorro number:

UA-2026-03-10-005273-a

Contract ID in Prozorro:

16377586a66746ca9438e249cbe14aa6

Last modified date: 01.04.2026 15:09

Operates

The period of validity of the contract: from 01.04.2026 to 31.05.2027

Initial amount: 3 226 860,00 hryvnia with VAT

Amount: 3 226 860,00 hryvnia with VAT

2 689 050,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Documentation

Document title

Document type

Date modified

Document title

Dohovir TO Skoda Avtodim Atlant_Lisy 01.04.2026.zip

Signed contract

dataModify

01.04.2026 15:08

Document title

sign.p7s

dataModify

01.04.2026 15:09