UA-2026-06-25-003010-a-a1

Contract №14

Signed by QES/AES

ДК 021:2015: 09110000-3 - Тверде паливо – вугілля кам’яне марки

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

DK 021:2015 09110000-3 Solid fuels

Tender №:

Prozorro number:

Contract ID in Prozorro:

a309aea5efe04b3c9ccdbd12d3d1e259

Last modified date: 05.08.2026 11:58

Operates

The period of validity of the contract: from 04.08.2026 to 31.12.2026

Initial amount: 130 405,82 UAH with VAT

Amount: 130 405,82 UAH with VAT

108 671,52 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

sign.p7s

-

dataModify

05.08.2026 11:58

Document title

ТОВ ТОРГОВИЙ ДІМ ФАРТОП договір 14 від 04 08 2026.pdf

Signed contract

dataModify

05.08.2026 11:56