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UA-2025-05-12-013789-a-c1
Contract №54
Signed by QES/AES
Шина автомобільна
Participant:
Date of signing:
12.05.2025
Category:
DK 021:2015 34350000-5 Tyres for heavy/light-duty vehicles
Tender №:
Prozorro number:
Last modified date:
16.05.2025 11:20
Completed
The period of validity of the contract:
from 12.05.2025 to 31.12.2025
Initial amount: 4 090,00 hryvnia with VAT
Amount: 4 090,00 hryvnia with VAT
Paid amount:
4 090,00 hryvnia with VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
4090 hryvnia with VAT
Status
Successful
Payer:
Центр надання соцпослуг
Payer IBAN:
UA948201720344220006000064650
Payee:
ФОП Каралаш А.М.
Payee IBAN:
UA123314670000026007500934993
Documentation
Document title
Document type
Date modified
Document title
sign.p7s
Previous versions
-
dataModify
12.05.2025 17:39
Previous versions
Assistance AFU