Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2026-04-03-008089-a-b1
Contract №300498120
Ремонт і встановлення опор (напруга 0,4-20 кВ)
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 45310000-3 Electrical installation work
Tender №:
Prozorro number:
Contract ID in Prozorro:
f9dd8223b60f405e9c1970a100e76ff1
Last modified date:
03.04.2026 14:27
Operates
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
20 087,12 hryvnia with VAT
Amount:
20 087,12 hryvnia with VAT
16 739,27 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір-300498120.pdf
Signed contract
dataModify
03.04.2026 14:20
Assistance AFU