UA-2026-08-07-007758-a-a1

Contract №84 (1170)

постачання пари та гарячої води

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 09320000-8 Steam, hot water and associated products

Tender №:

Prozorro number:

Contract ID in Prozorro:

583d85174c3f4dcf915335a09d02e61c

Last modified date: 07.08.2026 14:20

Operates

The period of validity of the contract: from 01.07.2026 to 31.12.2026

Initial amount: 2 147 058,00 UAH with VAT

Amount: 2 147 058,00 UAH with VAT

1 789 215,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

договір 84 (з ос. рах. № 1170).pdf

Signed contract

dataModify

07.08.2026 14:19