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UA-2026-05-06-002143-a-b1

Contract №189

Шина 225/75 R17.5 LEGO

Organizer:

Participant:

Date of signing:

06.05.2026

Category:

DK 021:2015 34350000-5 Tyres for heavy/light-duty vehicles

Tender №:

31849747

Prozorro number:

UA-2026-05-06-002143-a

Contract ID in Prozorro:

13aa9be92a854c16bbbc12cb5307becc

Last modified date: 06.05.2026 10:12

Operates

The period of validity of the contract: from 06.05.2026 to 31.12.2026

Initial amount: 15 120,00 hryvnia without VAT

Amount: 15 120,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір 189.PDF

Signed contract

dataModify

06.05.2026 10:12

Document title

ФОП_Столяр_Ігор_Анатолійович_2026-05-06_10-10.pdf

Contract annexe

dataModify

06.05.2026 10:12