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UA-2026-05-06-008262-a-a1

Contract №51

Послуга з ремонту і технічного обслуговування автомобілів GEELY АЕ0669НС

Organizer:

Participant:

Date of signing:

06.05.2026

Category:

DK 021:2015 50110000-9 Repair and maintenance services of motor vehicles and associated equipment

Tender №:

31855905

Prozorro number:

UA-2026-05-06-008262-a

Contract ID in Prozorro:

dc6c570910384ec499bb9c0e7a3679c7

Last modified date: 06.05.2026 14:02

Operates

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

Initial amount: 2 970,00 hryvnia without VAT

Amount: 2 970,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Дніпро Авто Сервіс 2970,00.pdf

Signed contract

dataModify

06.05.2026 14:02