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UA-2026-05-07-011314-a-a1
Contract №156
(ДК 021:2015 : 39130000-2 Послуги з чищення каналізаційних колекторів)
Промивка труб каналіз. мережі 10+10 п.м...
Organizer:
Date of signing:
07.05.2026
Category:
DK 021:2015 90470000-2 Sewer cleaning services
Tender №:
Prozorro number:
Contract ID in Prozorro:
213daf5beaac4a05b9cf7740016f2e0c
Last modified date:
07.05.2026 16:34
Ruptured
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
2 231,00 hryvnia with VAT
Amount:
2 231,00 hryvnia with VAT
1 859,17 hryvnia without VAT
Paid amount:
2 231,00 hryvnia with VAT
1 859,17 hryvnia without VAT
Reasons for termination
Допущена технічна помилка, неправильно вказан код ДК
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Documentation
Document title
Document type
Date modified
Document title
ПРОТОКОЛ РОЗ.pdf
Contract arrangements
dataModify
07.05.2026 16:32