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UA-2026-04-14-010074-a-b1
Contract №102
Signed by QES/AES
Комплект: шолом кевларовий з навушниками та кавер
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 35810000-5 Individual equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
96bfe8fc287e4c2c95803193f42fcf86
Supplier signatory
Full information
Last modified date:
07.05.2026 16:02
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
190 632,00 hryvnia with VAT
Amount:
190 632,00 hryvnia with VAT
158 860,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
дог102 ТОВ КМ ДІСТІ.pdf
Signed contract
dataModify
07.05.2026 15:23
Document title
sign.p7s
-
dataModify
07.05.2026 16:02
Assistance AFU