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UA-2026-03-24-000181-a-c1
Contract №54/105
Пара, гаряча вода та пов’язана продукція
Participant:
Date of signing:
23.03.2026
Category:
DK 021:2015 09320000-8 Steam, hot water and associated products
Tender №:
Prozorro number:
Contract ID in Prozorro:
153889180fa84ff2858f087438d6e8d2
Last modified date:
24.03.2026 07:52
Operates
The period of validity of the contract:
from 01.01.2026 to 31.12.2026
Initial amount:
2 021 168,00 hryvnia with VAT
Amount:
2 021 168,00 hryvnia with VAT
1 684 306,67 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
54-105.pdf
Signed contract
dataModify
24.03.2026 07:51