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UA-2026-04-24-013944-a-a1
Contract №RM-10888-VDK-26
Signed by QES/AES
Сумка-підсумок бойова – Г, вид 5 (ДК 021:2015: 18920000-4: Сумки)
1. Сумка-підсумок бойова – Г, вид 5 - N-02-02-03-000-0008
Participant:
Date of signing:
14.05.2026
Category:
DK 021:2015 18920000-4 Luggage
Tender №:
Prozorro number:
Contract ID in Prozorro:
bbaba78b7bae4f49a6219c08e99a1f7a
Last modified date:
14.05.2026 17:54
Operates
The period of validity of the contract:
from 14.05.2026 to 30.03.2027
Initial amount:
14 678 400,00 hryvnia with VAT
Amount:
14 678 400,00 hryvnia with VAT
12 232 000,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
DERZhAVNYI KONTRAKT DOHOVIR PRO ZAKUPIVLIu RM-10888-VDK-26.pdf
Signed contract
dataModify
14.05.2026 17:52
Document title
sign.p7s
-
dataModify
14.05.2026 17:54