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UA-2026-04-06-005465-a-c1

Contract №1343-ДнЕМ

Технічне обслуговування електрообладнання

Organizer:

Participant:

Date of signing:

06.04.2026

Category:

DK 021:2015 50710000-5 Repair and maintenance services of electrical and mechanical building installations

Tender №:

31542255

Prozorro number:

UA-2026-04-06-005465-a

Contract ID in Prozorro:

c78b053695d14b9484e696b4b6c41a9e

Last modified date: 06.04.2026 12:31

Operates

The period of validity of the contract: from 06.04.2026 to 31.12.2026

Initial amount: 45 944,34 hryvnia with VAT

Amount: 45 944,34 hryvnia with VAT

38 286,95 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

45944,34д.pdf

Signed contract

dataModify

06.04.2026 12:30