Assistance AFU
UA-2026-07-16-009410-a-a1
Contract №139Т
Signed by QES/AES
Послуги з благоустрою - поточний ремонт дорожнього покриття на вул. Петлюри у м. Хмельницькому
Date of signing:
10.08.2026
Category:
DK 021:2015 45450000-6 Other building completion work
Tender №:
Prozorro number:
Contract ID in Prozorro:
5866e7385bb94b10a48e001561714e51
Last modified date:
10.08.2026 15:42
Operates
The period of validity of the contract:
from 10.08.2026 to 31.12.2026
Initial amount:
6 149 244,04 UAH with VAT
Amount:
6 149 244,04 UAH with VAT
5 124 370,03 UAH without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
105_ДЦ_ДФ_02-01-01 Петлюри.rtf
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dataModify
10.08.2026 15:35
Document title
20_ДЦ_ЛК1_02-01-01.rtf
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10.08.2026 15:35
Document title
20_ДЦ_ПВР.rtf
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10.08.2026 15:35
Document title
20_ДЦ_ЗВВ.rtf
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10.08.2026 15:35
Document title
20_ДЦ_ДЦ.rtf
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10.08.2026 15:35
Document title
Договір суцілка вул. Перлюри.rtf
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10.08.2026 15:35
Document title
139Т.pdf
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10.08.2026 15:35
Document title
sign.p7s
Announcement of procurement
dataModify
10.08.2026 15:38