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UA-2026-03-25-001450-a-b1
Contract №53-122-01-26-17691
Signed by QES/AES
Гумові калоші та сланці
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 18810000-0 Footwear other than sports and protective footwear
Tender №:
Prozorro number:
Contract ID in Prozorro:
44cb7c9ce29844e3abfabb4dfaa8812d
Last modified date:
07.05.2026 13:56
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
354 000,00 hryvnia with VAT
Amount:
354 000,00 hryvnia with VAT
295 000,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
3868-26-Т-ВТ-О_Договір.pdf
Signed contract
dataModify
07.05.2026 13:56
Document title
sign.p7s
-
dataModify
07.05.2026 13:56