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UA-2026-03-13-004280-a-b1
Contract №75
Signed by QES/AES
Сітка Армопояс 100х100x2,5 мм 1x2 м
Organizer:
Date of signing:
01.04.2026
Category:
DK 021:2015 44310000-6 Wire products
Tender №:
Prozorro number:
Contract ID in Prozorro:
c48879a65e37459691f94da64da6b372
Last modified date:
01.04.2026 09:43
Operates
The period of validity of the contract:
from 01.04.2026 to 31.12.2026
Initial amount:
137 186,79 hryvnia with VAT
Amount:
137 186,79 hryvnia with VAT
114 322,33 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
Договір 75 від 01.04.2026.pdf
-
dataModify
01.04.2026 09:34
Document title
sign.p7s
Announcement of procurement
dataModify
01.04.2026 09:37
Assistance AFU