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UA-2026-04-24-004535-a-b1

Contract №13

Signed by QES/AES

Косарки

Organizer:

Participant:

Date of signing:

13.05.2026

Category:

DK 021:2015 16310000-1 Mowers

Tender №:

31736198

Prozorro number:

UA-2026-04-24-004535-a

Contract ID in Prozorro:

d42df42f4d3543e5a64d706b3995980b

Last modified date: 13.05.2026 10:59

Operates

The period of validity of the contract: from 13.05.2026 to 31.12.2026

Initial amount: 272 497,00 hryvnia with VAT

Amount: 272 497,00 hryvnia with VAT

227 080,83 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

Договір _13 Косарки.pdf

dataModify

13.05.2026 10:41

Document title

sign.p7s

Announcement of procurement

dataModify

13.05.2026 10:53