UA-2026-06-20-000307-a-a1

Contract №39

Акумуляторні батареї

Organizer:

Participant:

Date of signing:

20.06.2026

Category:

DK 021:2015 31440000-2 Batteries

Tender №:

Prozorro number:

Contract ID in Prozorro:

0011aa762f534b74a6cd9ba61b912b75

Last modified date: 20.06.2026 14:03

Operates

The period of validity of the contract: from 20.06.2026 to 10.07.2026

Initial amount: 199 950,00 UAH with VAT

Amount: 199 950,00 UAH with VAT

166 625,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

ДП Дог від 20.06.2026 №39 ТОВ Дніпро-М зарядні пристрої.pdf

Signed contract

dataModify

20.06.2026 14:03