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UA-2026-05-15-006202-a-a1

Contract №7390

Signed by QES/AES

Сантехнічні вироби різні

Organizer:

Participant:

Date of signing:

14.05.2026

Category:

DK 021:2015 44160000-9 Pipeline, piping, pipes, casing, tubing and related items

Tender №:

31962252

Prozorro number:

UA-2026-05-15-006202-a

Contract ID in Prozorro:

89b13ab3ad854552a1395015345c4db9

Last modified date: 15.05.2026 12:38

Ruptured

The period of validity of the contract: from 14.05.2026 to 31.12.2026

Initial amount: 14 768,02 hryvnia with VAT

Amount: 14 768,02 hryvnia with VAT

12 306,68 hryvnia without VAT

Paid amount: 14 768,02 hryvnia with VAT 12 306,68 hryvnia without VAT

Reasons for termination

Скасування закупівлі у зв'язку із технічною помилкою

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Documentation

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Date modified

Document title

sign.p7s

dataModify

15.05.2026 12:38