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UA-2026-03-19-013783-a-a1
Contract №182
Signed by QES/AES
Запчастини для ремонту тролейбусів Богдан Т70117, PTS 12, PTS T12309, Solaris Trollino 12S та ЗІУ-9
Participant:
Date of signing:
06.04.2026
Category:
DK 021:2015 34330000-9 Spare parts for goods vehicles, vans and cars
Tender №:
Prozorro number:
Contract ID in Prozorro:
bf4f05c7c8e846e3910a8c3fb55ac570
Last modified date:
06.04.2026 13:00
Operates
The period of validity of the contract:
from 06.04.2026 to 31.12.2026
Initial amount:
605 727,00 hryvnia with VAT
Amount:
605 727,00 hryvnia with VAT
504 772,50 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
Договір №182 від 06.04.26 ТОВ НВП ЕЛЕКТРОТРАНС.pdf
Signed contract
dataModify
06.04.2026 13:00
Document title
sign.p7s
-
dataModify
06.04.2026 13:00