UA-2026-08-07-002994-a-a1

Contract №218

надання та оплати послуг з поточного ремонту автомобільного транспорту LANOS TF69Y AE 02-46 HA

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 63710000-9 Support services for land transport

Tender №:

Prozorro number:

Contract ID in Prozorro:

39f80b8c2c6f439c889c3bacc25e5b11

Last modified date: 07.08.2026 11:00

Operates

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

Initial amount: 11 253,50 UAH without VAT

Amount: 11 253,50 UAH without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

Договір №218.pdf

Signed contract

dataModify

07.08.2026 11:00