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UA-2026-05-13-010385-a-a1
Contract №23-284478-26
39190000-0 Шпалери та інші настінні покриття Шпалери для Східного ТУОМ
Participant:
Date of signing:
13.05.2026
Category:
DK 021:2015 39191100-8 Wallpaper
Tender №:
Prozorro number:
Contract ID in Prozorro:
a56957eda6b644e8b4236ee7c58adb97
Last modified date:
13.05.2026 15:32
Operates
The period of validity of the contract:
from 13.05.2026 to 30.06.2026
Initial amount:
22 499,52 hryvnia with VAT
Amount:
22 499,52 hryvnia with VAT
18 749,60 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір поставки № 23-284478-26 від 13.05.2026р. з QR-кодами.pdf
Signed contract
dataModify
13.05.2026 15:29
Document title
Договір 23-284478-26 машино.pdf
Signed contract
dataModify
13.05.2026 15:29
Document title
Договір 23-284478-26.pdf.p7s
Signed contract
dataModify
13.05.2026 15:29
Document title
Витяг з ЄДР.docx
Signed contract
dataModify
13.05.2026 15:29