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UA-2026-04-02-002779-a-c1
Contract №2240/04-1
послуги технічного обслуговування медичного обладнання
послуги технічного обслуговування медичного обладнання
Participant:
Date of signing:
01.04.2026
Category:
DK 021:2015 50420000-5 Repair and maintenance services of medical and surgical equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
ddcd6e3c7caa4ba2b4251d81f2d4dd59
Last modified date:
02.04.2026 10:37
Operates
The period of validity of the contract:
from 01.04.2026 to 31.12.2026
Initial amount:
47 412,00 hryvnia with VAT
Amount:
47 412,00 hryvnia with VAT
39 510,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір ТОВ Дніпро-25-47412,00.pdf
Signed contract
dataModify
02.04.2026 10:37
Document title
ВИПИСКА з ЄДИНОГО ДР (3).pdf
Contract annexe
dataModify
02.04.2026 10:37