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UA-2026-04-09-008013-a-a2
Contract №152-20260507-121-з
Signed by QES/AES
Лот 3. Лісозаготівельні послуги (Ніжинське надлісництво)
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 77211000-2 Services incidental to logging
Tender №:
Prozorro number:
Contract ID in Prozorro:
ac281a496ca543de86ebeddb48e85393
Last modified date:
07.05.2026 14:47
Operates
The period of validity of the contract:
from 07.05.2026 to 31.07.2026
Initial amount:
2 354 022,00 hryvnia with VAT
Amount:
2 354 022,00 hryvnia with VAT
1 961 685,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
152-20260507-121-з ПП Форест сервіс плюс_лот3.pdf
Signed contract
dataModify
07.05.2026 14:46
Document title
sign.p7s
-
dataModify
07.05.2026 14:47