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UA-2025-04-10-008742-a-a1
Contract №В-25-0384-2
Signed by QES/AES
Вальниці
Participant:
Date of signing:
07.05.2025
Category:
DK 021:2015 44440000-6 Bearings
Tender №:
Prozorro number:
Last modified date:
29.05.2025 08:59
Completed
The period of validity of the contract:
from 07.05.2025 to 31.07.2025
Initial amount: 51 107,40 hryvnia with VAT
Amount: 51 107,40 hryvnia with VAT
42 589,50 hryvnia without VAT
Paid amount:
51 107,40 hryvnia with VAT
42 589,50 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
51107.4 hryvnia with VAT
Status
Successful
Payer:
ДСП "Чорнобильська АЕС"
Payer IBAN:
UA248201720343280003000014848
Payee:
ПП "Промподшипник"
Payee IBAN:
UA653006140000026000500129490
Documentation
Document title
Document type
Date modified
Document title
договір № В-25-0384-2.pdf
Signed contract
dataModify
07.05.2025 16:52
Document title
sign.p7s
Previous versions
-
dataModify
29.05.2025 08:59
Previous versions