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UA-2026-04-06-010118-a-a1
Contract №34П
Signed by QES/AES
код 50310000-1 (ДК 021- 2015) Технічне обслуговування і ремонт офісної техніки (Послуга з ремонту терміналів NEW POS 8210, СUBE, CVP 24)...
Organizer:
Participant:
Date of signing:
06.04.2026
Category:
DK 021:2015 50317000-0 Maintenance and repair of ticket-validation machinery
Tender №:
Prozorro number:
Contract ID in Prozorro:
15907a423b3b40978768f568eaeaf3a1
Last modified date:
06.04.2026 15:31
Operates
The period of validity of the contract:
from 06.04.2026 to 31.12.2026
Initial amount:
232 083,36 hryvnia with VAT
Amount:
232 083,36 hryvnia with VAT
193 402,80 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
34П ТОВ МД СОФТ.pdf
Signed contract
dataModify
06.04.2026 15:31
Document title
Витяг з ЄДР з відомостями про КБВ.pdf
Signed contract
dataModify
06.04.2026 15:31
Document title
sign.p7s
-
dataModify
06.04.2026 15:34