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UA-2026-04-20-007014-a-c1

Contract №691/134

Signed by QES/AES

Ноутбук Lenovo V15 G5 IRL Business Black (83GW00C2RA)

Organizer:

Participant:

Date of signing:

08.05.2026

Category:

DK 021:2015 30230000-0 Computer-related equipment

Tender №:

31679185

Prozorro number:

UA-2026-04-20-007014-a

Contract ID in Prozorro:

8a2297ca87244cb6828a6cc4da95a0f3

Last modified date: 08.05.2026 19:14

Operates

The period of validity of the contract: from 08.05.2026 to 01.12.2026

Initial amount: 282 990,00 hryvnia without VAT

Amount: 282 990,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

Договір №691_134 від 08.05.2026.pdf

Signed contract

dataModify

08.05.2026 19:11

Document title

sign.p7s

dataModify

08.05.2026 19:14