UA-2026-07-31-002759-a-a1

Contract №0406142

Signed by QES/AES

Щебінь, одиниця виміру тонна

Кошти державного бюджету

Organizer:

Participant:

Date of signing:

10.08.2026

Category:

DK 021:2015 14210000-6 Gravel, sand, crushed stone and aggregates

Tender №:

Prozorro number:

Contract ID in Prozorro:

5ab453c982af433699f515dfb9b9c015

Last modified date: 10.08.2026 11:16

Operates

The period of validity of the contract: from 10.08.2026 to 31.12.2026

Initial amount: 225 000,00 UAH without VAT

Amount: 225 000,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

дог0406142.pdf

Signed contract

dataModify

10.08.2026 11:15

Document title

sign.p7s

Announcement of procurement

dataModify

10.08.2026 11:16