Attention!

The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!

UA-2026-05-06-008507-a-c1

Contract №52

Послуга з ремонту і технічного обслуговування автомобілів GEELY АЕ2672НС

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 №:

31856154

Prozorro number:

UA-2026-05-06-008507-a

Contract ID in Prozorro:

27f07a90ab694ee8bf4e43ee9282141b

Last modified date: 06.05.2026 14:11

Operates

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

Initial amount: 21 890,00 hryvnia without VAT

Amount: 21 890,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Дніпро Авто Сервіс 21890,00.pdf

Signed contract

dataModify

06.05.2026 14:11