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UA-2026-04-03-006878-a-a1
Contract №111
Вугілля кам'яне марки ДГ 13-100
Закупівля проводиться за кошти місцевого бюджету
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 09110000-3 Solid fuels
Tender №:
Prozorro number:
Contract ID in Prozorro:
3e15cafe500a43acac2d62e535465238
Last modified date:
03.04.2026 13:20
Operates
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
99 874,32 hryvnia with VAT
Amount:
99 874,32 hryvnia with VAT
83 228,60 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Інформація про КБВ ПП Сев-Сервіс.pdf
Signed contract
dataModify
03.04.2026 13:18
Document title
Договір 111.pdf
Signed contract
dataModify
03.04.2026 13:18