UA-2026-07-15-009444-a-a1

Contract №1813/26

Signed by QES/AES

Код ДК 021:2015: 30230000-0 - Комп’ютерне обладнання (Монітори)

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 30230000-0 Computer-related equipment

Tender №:

Prozorro number:

Contract ID in Prozorro:

e27d8402b9fc453dbd44d9cb6f2c544d

Last modified date: 06.08.2026 17:11

Operates

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

Initial amount: 383 850,00 UAH with VAT

Amount: 383 850,00 UAH with VAT

319 875,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

sign.p7s

-

dataModify

06.08.2026 17:11

Document title

1813-26.pdf

Signed contract

dataModify

06.08.2026 17:10