UA-2026-07-25-000127-a-a1

Contract №59/5/3/1-59/2026

Signed by QES/AES

Часник свіжий, вищого товарного сорту, ДСТУ 3233, Кріп свіжий, першого товарного сорту, ДСТУ 8624, Петрушка молода свіжа, листкова, ДСТУ 6010...

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 03220000-9 Vegetables, fruits and nuts

Tender №:

Prozorro number:

Contract ID in Prozorro:

b1b070974ccb41c4a714a55b41380e70

Last modified date: 06.08.2026 11:20

Operates

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

Initial amount: 176 400,00 UAH with VAT

Amount: 176 400,00 UAH with VAT

147 000,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

Договір Фортуна зелень.doc

Signed contract

dataModify

06.08.2026 10:13

Document title

Договір 59.53.1-59.2026 Фортуна зелень.pdf

Previous versions

Signed contract

dataModify

06.08.2026 10:20

Previous versions

Document title

sign.p7s

-

dataModify

06.08.2026 11:20