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UA-2026-03-27-004788-a-a1
Contract №2
Послуги із забезпечення перетікань реактивної електричної енергії
Organizer:
Participant:
Date of signing:
27.03.2026
Category:
DK 021:2015 65300000-6 Electricity distribution and related services
Tender №:
Prozorro number:
Contract ID in Prozorro:
85bf46d36a2643e0862bc552f5cb162b
Last modified date:
27.03.2026 11:46
Operates
The period of validity of the contract:
from 01.02.2026 to 31.12.2026
Initial amount:
1 463,88 hryvnia with VAT
Amount:
1 463,88 hryvnia with VAT
1 219,90 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU