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UA-2021-08-04-000867-c-b1
Contract №4
Signed by QES/AES
Date of signing:
04.08.2021
Category:
DK 021:2015 65110000-7 Water distribution
Tender №:
Prozorro number:
Last modified date:
05.08.2021 12:34
Operates
The period of validity of the contract:
from 04.08.2021 to 31.12.2021
Initial amount: 226 657,00 hryvnia with VAT
Amount: 226 657,00 hryvnia with VAT
188 880,83 hryvnia without VAT
Items
Items
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Documentation
Document title
Document type
Date modified
Document title
sign.p7s
-
dataModify
05.08.2021 12:29
Document title
Угода
-
dataModify
05.08.2021 12:27
Assistance AFU