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UA-2026-02-24-000047-a-a1

Contract №2026/04-06

Signed by QES/AES

Ноутбуки в комплекті

Organizer:

Participant:

Date of signing:

06.04.2026

Category:

DK 021:2015 30213100-6 Portable computers

Tender №:

31096636

Prozorro number:

UA-2026-02-24-000047-a

Contract ID in Prozorro:

105e84da127d4fa3988588d1fe3a59c9

Last modified date: 06.04.2026 19:42

Operates

The period of validity of the contract: from 06.04.2026 to 31.12.2026

Initial amount: 1 532 879,94 hryvnia with VAT

Amount: 1 532 879,94 hryvnia with VAT

1 277 399,95 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Documentation

Document title

Document type

Date modified

Document title

_2026_04_06 від 06.04.2026 - ПП АПРЄЛЬ.pdf

dataModify

06.04.2026 19:37

Document title

sign.p7s

Announcement of procurement

dataModify

06.04.2026 19:38