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UA-2026-04-21-004596-a-b1
Contract №214
Signed by QES/AES
Дюбель ДК 021:2015: 44530000-4 — Кріпильні деталі
Organizer:
Date of signing:
07.05.2026
Category:
DK 021:2015 44530000-4 Fasteners
Tender №:
Prozorro number:
Contract ID in Prozorro:
46e28bff99234af9a3f8e238a0966300
Last modified date:
07.05.2026 13:36
Operates
The period of validity of the contract:
from 07.05.2026 to 30.11.2026
Initial amount:
660,00 hryvnia with VAT
Amount:
660,00 hryvnia with VAT
550,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
Договір 214.PDF
-
dataModify
07.05.2026 13:33
Document title
sign.p7s
-
dataModify
07.05.2026 13:36
Assistance AFU