UA-2026-07-29-004731-a-a1

Contract №371

Signed by QES/AES

Плитка

Плитка Allore Group Pietra Taupe F P R Full Lappato 60x60 см

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 44110000-4 Construction materials

Tender №:

Prozorro number:

Contract ID in Prozorro:

d04eb7748073453fa9672467d2410219

Last modified date: 07.08.2026 11:21

Operates

The period of validity of the contract: from 06.08.2026 to 15.12.2026

Initial amount: 21 215,78 UAH with VAT

Amount: 21 215,78 UAH with VAT

17 679,82 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

sign.p7s

-

dataModify

07.08.2026 11:21

Document title

дог 371.pdf

Signed contract

dataModify

07.08.2026 11:20