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UA-2026-03-25-004025-a-b1
Contract №10
Видатки на відшкодування витрат, пов'язаних з наданням пільг Укртелеком
Participant:
Date of signing:
25.03.2026
Category:
DK 021:2015 64210000-1 Telephone and data transmission services
Tender №:
Prozorro number:
Contract ID in Prozorro:
45f0852f74944c01a1a77c64e49b7d34
Last modified date:
25.03.2026 11:08
Operates
The period of validity of the contract:
from 25.03.2026 to 31.12.2026
Initial amount:
177,49 hryvnia with VAT
Amount:
177,49 hryvnia with VAT
147,91 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір.pdf
Signed contract
dataModify
25.03.2026 11:08