UA-2026-08-07-000889-a-a1

Contract №50928417

Лічильник G3B.147.240.F67.B2P4.C330.A3.L1.M1, за кодом ДК 021:2015: 38550000-5 "Лічильники"

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 38550000-5 Meters

Tender №:

Prozorro number:

Contract ID in Prozorro:

f851891eacd342aaaaabeeef21a79331

Last modified date: 07.08.2026 09:26

Operates

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

Initial amount: 17 592,00 UAH with VAT

Amount: 17 592,00 UAH with VAT

14 660,00 UAH without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

Договір №50928417 від 07.08.2026_АТ ДТЕК ДНІПРОВСЬКІ ЕЛЕКТРОМЕРЕЖІ_лічильник.pdf

Signed contract

dataModify

07.08.2026 09:26