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UA-2026-03-10-013162-a-c1
Contract №130
Signed by QES/AES
ДК 021:2015: 50750000-7 Послуги з технічного обслуговування ліфтів (Послуги з технічного обслуговування ліфтів)...
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 50750000-7 Lift-maintenance services
Tender №:
Prozorro number:
Contract ID in Prozorro:
feaf9273815648c9a1e3f49189acff8c
Organizer signatory
Full information
Last modified date:
06.04.2026 08:44
Operates
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
698 880,00 hryvnia with VAT
Amount:
698 880,00 hryvnia with VAT
582 400,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
Scan_20260403_145513_compressed.pdf
Signed contract
dataModify
06.04.2026 08:43
Document title
sign.p7s
-
dataModify
06.04.2026 08:44