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UA-2026-03-09-013400-a-c1
Contract №УЗ/ВК-107/2026-Ю
Signed by QES/AES
Код ДК 021:2015 – 50310000-1 Технічне обслуговування і ремонт офісної техніки (Послуги з технічного обслуговування реєстраторів розрахункових операцій)...
Participant:
Date of signing:
02.04.2026
Category:
DK 021:2015 50310000-1 Maintenance and repair of office machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
d01afbd5bbc443a6a87b9e3fe54a8123
Last modified date:
02.04.2026 15:36
Operates
The period of validity of the contract:
from 02.04.2026 to 31.12.2026
Initial amount:
79 967,52 hryvnia with VAT
Amount:
79 967,52 hryvnia with VAT
66 639,60 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
договір_без адрес.pdf
Signed contract
dataModify
02.04.2026 15:35
Document title
sign.p7s
-
dataModify
02.04.2026 15:36