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UA-2026-04-23-012413-a-c3

Contract №39

Signed by QES/AES

CPV ДК:021:2015:31430000-9 - Електричні акумулятори (Акумуляторна батарея DEYE BOS-G PRO LiFePO4 HV 51.2v 100AH 5.12kwh (BOS-G-Pack5.1Pro)...

Акумуляторна батарея DEYE BOS-G PRO LiFePO4 HV 51.2v 100AH 5.12kwh (BOS-G-Pack5.1Pro) Грошова допомога від Дитячого фонду Організації Об’єднаних Націй (ЮНІСЕФ) закладам освіти....

Organizer:

Participant:

Date of signing:

06.05.2026

Category:

DK 021:2015 31430000-9 Electric accumulators

Tender №:

31728024

Prozorro number:

UA-2026-04-23-012413-a

Contract ID in Prozorro:

067d81e88cea4aa1ad10c83488be07e8

Last modified date: 06.05.2026 16:03

Operates

The period of validity of the contract: from 06.05.2026 to 31.05.2026

Initial amount: 153 932,00 hryvnia without VAT

Amount: 153 932,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

sign.p7s

dataModify

06.05.2026 16:03

Document title

39.pdf

dataModify

06.05.2026 16:02