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UA-2026-04-14-010934-a-c1
Contract №198-43/4
Signed by QES/AES
Послуги із демонтажу/монтажу відеостіни
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 50340000-0 Repair and maintenance services of audio-visual and optical equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
661abb2898a345c0a8e47e7ce32b994a
Last modified date:
07.05.2026 15:30
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
97 204,80 hryvnia with VAT
Amount:
97 204,80 hryvnia with VAT
81 004,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
198-43.4.pdf
Signed contract
dataModify
07.05.2026 15:28
Document title
sign.p7s
-
dataModify
07.05.2026 15:30