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UA-2026-04-17-006433-a-b1
Contract №060526-05Е
Signed by QES/AES
Пересувний поштовий накопичувач для сортувальної станції
Organizer:
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 34911100-7 Trolleys
Tender №:
Prozorro number:
Contract ID in Prozorro:
316aa1210b944878bc748879674599cd
Last modified date:
07.05.2026 10:34
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
298 892,00 hryvnia without VAT
Amount:
298 892,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
FOP ChEPRASOV V.V. Dohovir 060526-05E.zip
Signed contract
dataModify
07.05.2026 10:15
Document title
sign.p7s
-
dataModify
07.05.2026 10:34
Assistance AFU