UA-2026-08-26-008573-a-a2

Contract №1019

Signed by QES/AES

За кодом ДК 021:2015: 39220000-0 — Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування...

Organizer:

Participant:

Date of signing:

18.09.2026

Category:

DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies

Tender №:

Prozorro number:

Contract ID in Prozorro:

b6d79a95d81444728623aef508a623a3

Last modified date: 18.09.2026 15:26

Operates

The period of validity of the contract: from 18.09.2026 to 31.12.2026

Initial amount: 647 973,60 UAH with VAT

Amount: 647 973,60 UAH with VAT

539 978,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

Договір 1019 від 18.09.2026.pdf

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dataModify

18.09.2026 15:22

Document title

sign.p7s

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dataModify

18.09.2026 15:26