UA-2026-06-23-014038-a-a1

Contract №ІФФ/100/15.2-Р-ТД-19009/26

Signed by QES/AES

Електричне обладнання для транспортних засобів

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 31610000-5 Electrical equipment for engines and vehicles

Tender №:

Prozorro number:

Contract ID in Prozorro:

1dafe83bbe5d45eba565499df9ae73df

Last modified date: 06.08.2026 18:16

Operates

The period of validity of the contract: from 06.08.2026 to 31.12.2026

Initial amount: 118 498,50 UAH with VAT

Amount: 118 498,50 UAH with VAT

98 748,75 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

Дніпроавтозапчастини ІФФ 100 15.2-В-ТД-19009 26 автозапчастини.pdf

Signed contract

dataModify

06.08.2026 18:15

Document title

sign.p7s

-

dataModify

06.08.2026 18:16