UA-2026-07-16-003547-a-a1

Contract №631

Signed by QES/AES

Код ДК 021:2015:44110000-4 "Конструкційні матеріали" (Профнастил, плоский гладкий лист, кут внутрішній, лист оцинкований)...

Organizer:

Participant:

Date of signing:

05.08.2026

Category:

DK 021:2015 44110000-4 Construction materials

Tender №:

Prozorro number:

Contract ID in Prozorro:

3426bd19be9043d4a8576fc9b213b1dd

Last modified date: 05.08.2026 15:38

Operates

The period of validity of the contract: from 05.08.2026 to 31.12.2026

Initial amount: 81 882,03 UAH without VAT

Amount: 81 882,03 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

Договір 631 від 05.08.2026.pdf

Signed contract

dataModify

05.08.2026 15:37

Document title

sign.p7s

-

dataModify

05.08.2026 15:38