UA-2026-07-17-001572-a-a1

Contract №115

Signed by QES/AES

Поточний ремонт мережі водопостачання ділянка від буд.№1/153 до буд.№1/161 в селищі Десна, Чернігівської області...

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 45232150-8 Works related to water-distribution pipelines

Tender №:

Prozorro number:

Contract ID in Prozorro:

c2c235568fb6401b956f58675870aa08

Last modified date: 07.08.2026 12:37

Operates

The period of validity of the contract: from 07.08.2026 to 31.12.2026

Initial amount: 289 133,81 UAH with VAT

Amount: 289 133,81 UAH with VAT

240 944,84 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

Додатки

Contract annexe

dataModify

07.08.2026 12:26

Document title

Договір

Signed contract

dataModify

07.08.2026 12:26

Document title

sign.p7s

Announcement of procurement

dataModify

07.08.2026 12:32