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-2026-05-08-001595-a-a1

Contract №08/05-1

Лист ресори № 4 (Задньої) МАЗ 4370-2912054; Трубка пластмасова D=6*1 RIDER RD 01.01.32; Лист ресори № 1 SCHOMACKER 72810001; Лист ресори № 2 SCHOMACKER 72810002; Лист ресори корінний SCHOMACKER 901910...

Organizer:

Participant:

Date of signing:

08.05.2026

Category:

DK 021:2015 34330000-9 Spare parts for goods vehicles, vans and cars

Tender №:

31880817

Prozorro number:

UA-2026-05-08-001595-a

Contract ID in Prozorro:

6c60b25636b4499f830fc83167e89031

Last modified date: 08.05.2026 10:22

Operates

The period of validity of the contract: from 08.05.2026 to 31.12.2026

Initial amount: 9 119,65 hryvnia with VAT

Amount: 9 119,65 hryvnia with VAT

7 599,71 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Інформація про КБВ - ФОП Некрасова Н.В..pdf

dataModify

08.05.2026 10:18

Document title

Договір _ 08-05-1 від 08.05.26 - ФОП Некрасова Н.В..PDF

Signed contract

dataModify

08.05.2026 10:18