UA-2026-07-29-010025-a-a1

Contract №362-26

Signed by QES/AES

Кріп свіжий, першого товарного сорту, ДСТУ 8624, Петрушка молода свіжа, листкова, ДСТУ 6010

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

3e2a7a7173c34315a390c47458397f7f

Last modified date: 07.08.2026 14:55

Operates

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

Initial amount: 17 700,00 UAH with VAT

Amount: 17 700,00 UAH with VAT

14 750,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

362-26.pdf

Signed contract

dataModify

07.08.2026 14:54

Document title

РУОЛ-СТАНДАРТ.png

Signed contract

dataModify

07.08.2026 14:54

Document title

sign.p7s

-

dataModify

07.08.2026 14:55