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UA-2026-05-13-001338-a-a1

Contract №1014

Пісок з відсівів дроблення 2-5 (митий)

Organizer:

Participant:

Date of signing:

13.05.2026

Category:

DK 021:2015 14210000-6 Gravel, sand, crushed stone and aggregates

Tender №:

31926839

Prozorro number:

UA-2026-05-13-001338-a

Contract ID in Prozorro:

4206a5be8bf942ea9d2b2f2274bb1122

Last modified date: 13.05.2026 10:02

Operates

The period of validity of the contract: from 13.05.2026 to 31.12.2026

Initial amount: 63 630,00 hryvnia with VAT

Amount: 63 630,00 hryvnia with VAT

53 025,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

КБВ

dataModify

13.05.2026 09:53

Document title

Договір

dataModify

13.05.2026 09:53