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UA-2026-04-02-006971-a-a1
Contract №139/0426
ДК 021:2015 30230000-0 Комп’ютерне обладнання (батарея до ПБЖ, інжектор).
Date of signing:
02.04.2026
Category:
DK 021:2015 30230000-0 Computer-related equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
21cc96359264437ebfe9b396bcf54f42
Last modified date:
02.04.2026 13:25
Operates
The period of validity of the contract:
from 02.04.2026 to 31.12.2026
Initial amount:
5 484,00 hryvnia with VAT
Amount:
5 484,00 hryvnia with VAT
4 570,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Відомості про КБВ КОМТЕХ.pdf
Contract annexe
dataModify
02.04.2026 13:25
Assistance AFU