UA-2026-07-09-007202-a-a1

Contract №81-23/1

Signed by QES/AES

Комп’ютерне обладнання (накопичувачі, оперативна пам’ять, зовнішні жорсткі диски, мережеві карти)

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 30230000-0 Computer-related equipment

Tender №:

Prozorro number:

Contract ID in Prozorro:

0eef613e07b0425cbb6cb1b4ac1c4f6e

Last modified date: 06.08.2026 16:52

Operates

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

Initial amount: 691 484,34 UAH with VAT

Amount: 691 484,34 UAH with VAT

576 236,95 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

Договір поставки від 06.08.2026 р. №81-23_1.pdf

Signed contract

dataModify

06.08.2026 16:42

Document title

sign.p7s

-

dataModify

06.08.2026 16:52