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SmartTender / Public procurements PROZORRO / Contracts / Contract UA-2025-01-28-005091-a-b1 - /

Contract UA-2025-01-28-005091-a-b1 -

Contract №270125-55Е
Послуги з виплати та доставки державних грошових допомог
Participant
АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"
EDRPU code
21560045
Organizer
Управління соціального захисту населення адміністрації Шевченківського району Харківської міської ради
EDRPU code
03196593
Date of signing
27.01.2025
Tender number
26789255
Prozorro number
UA-2025-01-28-005091-a
Status Operates
Contract period: from 01.01.2025 to 01.01.2026
Initial amount
138 500,00 грн. without VAT
Amount
138 500,00 грн. without VAT
a47597b5044145fab8f4d02b369bb856 | UA-2025-01-28-005091-a-b1
Latest changes date 30.01.2025 11:01
Items
Documentation
Document title
Document type
Date modified
Document title
Dohovir 270125-55E vid 27.01.2025.pdf
Signed contract
dataModify
28.01.2025 11:08
Additional agreements to the contract
Additional agreement №1 from 28.01.2025 Status Active Signed QES/AES