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UA-2026-04-20-007526-a-c1
Contract №183
Signed by QES/AES
Послуги з ремонту фреонового контуру №2 холодильної машини YLCS0750AA s/n: PNYMYL8498
Participant:
Date of signing:
08.05.2026
Category:
DK 021:2015 50730000-1 Repair and maintenance services of cooler groups
Tender №:
Prozorro number:
Contract ID in Prozorro:
a4837932c8544f56acb9187021a15ad3
Last modified date:
08.05.2026 14:47
Operates
The period of validity of the contract:
from 08.05.2026 to 31.12.2026
Initial amount:
492 240,00 hryvnia without VAT
Amount:
492 240,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
Дог 183 - 492 240,00 грн.pdf
Signed contract
dataModify
08.05.2026 14:45
Document title
sign.p7s
-
dataModify
08.05.2026 14:47