UA-2026-07-25-000050-a-a1

Contract №59/5/3/1-61/2026

Signed by QES/AES

Сметана

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 15550000-8 Assorted dairy products

Tender №:

Prozorro number:

Contract ID in Prozorro:

d912e5e46fca4612bfa14e8302a9d2c5

Last modified date: 06.08.2026 11:25

Operates

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

Initial amount: 61 200,00 UAH with VAT

Amount: 61 200,00 UAH with VAT

51 000,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

договір 59.5.3.1-61.2026 Сметана.pdf

Signed contract

dataModify

06.08.2026 10:41

Document title

Договір МІГ сметана.doc

Signed contract

dataModify

06.08.2026 10:41

Document title

sign.p7s

-

dataModify

06.08.2026 11:25