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UA-2026-03-26-006850-a-a1

Contract №11.1020/2026

Signed by QES/AES

Прослуги з обслуговування засобу КСЗІ "Канал - 101ДЕ"

Organizer:

Participant:

Date of signing:

26.03.2026

Category:

DK 021:2015 50330000-7 Maintenance services of telecommunications equipment

Tender №:

31444032

Prozorro number:

UA-2026-03-26-006850-a

Contract ID in Prozorro:

303afdc0ce984abd8d24ed04326fd705

Last modified date: 26.03.2026 12:55

Operates

The period of validity of the contract: from 26.03.2026 to 31.12.2026

Initial amount: 12 960,00 hryvnia with VAT

Amount: 12 960,00 hryvnia with VAT

10 800,00 hryvnia without VAT

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Documentation

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Date modified

Document title

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dataModify

26.03.2026 12:54