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UA-2026-04-20-012555-a-c1
Contract №70
Signed by QES/AES
Ноутбук Lenovo V15 G5 IRL Business Black (83GW00C3RA)
Participant:
Date of signing:
14.05.2026
Category:
DK 021:2015 30210000-4 Data-processing machines (hardware)
Tender №:
Prozorro number:
Contract ID in Prozorro:
ce880f03ff2d4094833a82e099af1899
Last modified date:
14.05.2026 16:15
Operates
The period of validity of the contract:
from 14.05.2026 to 01.12.2026
Initial amount:
974 640,00 hryvnia with VAT
Amount:
974 640,00 hryvnia with VAT
812 200,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
sign.p7s
-
dataModify
14.05.2026 16:15
Document title
ДОГОВІР 70_Павертрейд.pdf
Signed contract
dataModify
14.05.2026 16:14