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-2026-04-06-008059-a-c1

Contract №181-1803

Технічний супровід програмної продукції

Organizer:

Participant:

Date of signing:

06.04.2026

Category:

DK 021:2015 48810000-9 Information systems

Tender №:

31545307

Prozorro number:

UA-2026-04-06-008059-a

Contract ID in Prozorro:

659ef4a5d1b046019f79597b439cf309

Last modified date: 06.04.2026 14:52

Operates

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

Initial amount: 280 800,00 hryvnia with VAT

Amount: 280 800,00 hryvnia with VAT

234 000,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір № 181-1803 від 06.04.2026_.pdf

Signed contract

dataModify

06.04.2026 14:52