UA-2026-08-04-010513-a-a1

Contract №88

Signed by QES/AES

Оплата видатків з благоустрою населених пунктів

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

DK 021:2015 44310000-6 Wire products

Tender №:

Prozorro number:

Contract ID in Prozorro:

e09e1a14f4c144e5a80d36896efbbfc5

Last modified date: 04.08.2026 16:13

Operates

The period of validity of the contract: from 04.08.2026 to 31.12.2026

Initial amount: 1 612,50 UAH without VAT

Amount: 1 612,50 UAH without VAT

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Documentation

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04.08.2026 16:13