Assistance AFU
UA-2026-11-10-015207-a-a1
Contract №01002/305/26-МТР
Столи і тумби
Organizer:
НАФТОГАЗОВИДОБУВНЕ УПРАВЛІННЯ "НАДВІРНАНАФТОГАЗ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРНАФТА"
Participant:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕКОНОМТОЧКА"
Date of signing:
10.11.2026
Category:
DK 021:2015 39130000-2 Office furniture
Tender №:
Prozorro number:
Contract ID in Prozorro:
707803a3b20148859c8d3bd403bd2f37
Last modified date: 10.11.2026 16:35
Operates
The period of validity of the contract:from 10.11.2026 to 31.03.2027
Initial amount:664 608,00 UAH with VAT
Amount:664 608,00 UAH with VAT
553 840,00 UAH without VAT
Items
Items
Positions are selected: -
№
Name
Count
Delivery period to
Delivery address
Payment terms
Event
Description
Payment period
Size
Documentation
Document title
Витягу з ЄДРЮОФОПтаГФ.pdf
Signed contract
Договір_01002_305_26-МТР_10.11.2026_Економточка.pdf
Signed contract
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