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UA-2026-04-17-003047-a-a1
Contract №2402/113
Signed by QES/AES
Шафи та стелаж для філії "Дирекція з будівництва Дністровської ГАЕС" ПрАТ "Укргідроенерго"
Participant:
Date of signing:
13.05.2026
Category:
DK 021:2015 39150000-8 Miscellaneous furniture and equipment
Tender №:
Prozorro number:
Contract ID in Prozorro:
9b0dea5af9964c27b649f3d755a6f1b1
Last modified date:
14.05.2026 10:41
Operates
The period of validity of the contract:
from 13.05.2026 to 31.12.2026
Initial amount:
155 919,84 hryvnia with VAT
Amount:
155 919,84 hryvnia with VAT
129 933,20 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 10:41
Document title
Договір №2402-113 від 13.05.26р..pdf
Signed contract
dataModify
14.05.2026 10:40