UA-2026-09-10-004235-a-a1

Contract №2026-4/5

Signed by QES/AES

Овочі, фрукти та горіхи

03222321-9 — Яблука; 03222111-4 — Банани; 03222210-8 -Лимони; 03221420-6 — Капуста цвітна;

Organizer:

Participant:

Date of signing:

17.09.2026

Category:

DK 021:2015 03220000-9 Vegetables, fruits and nuts

Tender №:

Prozorro number:

Contract ID in Prozorro:

87a78c6dd2e34e178760056030a33344

Last modified date: 17.09.2026 11:32

Operates

The period of validity of the contract: from 17.09.2026 to 31.12.2026

Initial amount: 57 800,00 UAH without VAT

Amount: 57 800,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

sign.p7s

-

dataModify

17.09.2026 11:31

Document title

2026-4-5.pdf

-

dataModify

17.09.2026 11:30