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UA-2026-03-23-006202-a-a1

Contract №18

ДК 021-2015 50730000-1 - Послуги з ремонту і технічного обслуговування охолоджувальних установок

Organizer:

Participant:

Date of signing:

23.03.2026

Category:

DK 021:2015 50730000-1 Repair and maintenance services of cooler groups

Tender №:

31395986

Prozorro number:

UA-2026-03-23-006202-a

Contract ID in Prozorro:

533f8a99e84f4e19ad5f63c32263983a

Last modified date: 23.03.2026 12:58

Operates

The period of validity of the contract: from 23.03.2026 to 31.12.2026

Initial amount: 27 500,00 hryvnia with VAT

Amount: 27 500,00 hryvnia with VAT

22 916,67 hryvnia without VAT

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23.03.2026 12:53