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UA-2026-04-03-007026-a-a1

Contract №109

Ремонт ПНВТ навантажувача Металообробка навантаж. Зварювання аргоном (23см) Ремонт двигуна наватаж

Organizer:

Participant:

Date of signing:

03.04.2026

Category:

DK 021:2015 63710000-9 Support services for land transport

Tender №:

31528481

Prozorro number:

UA-2026-04-03-007026-a

Contract ID in Prozorro:

a00b441d023b47b98b4948133f3c4253

Last modified date: 03.04.2026 13:25

Operates

The period of validity of the contract: from 03.04.2026 to 31.05.2026

Initial amount: 76 494,57 hryvnia with VAT

Amount: 76 494,57 hryvnia with VAT

63 745,48 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

IMG_0001.pdf

Signed contract

dataModify

03.04.2026 13:25