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UA-2025-07-29-007720-a-b1
Contract №104
Signed by QES/AES
Дизельне паливо (Євро 5), талон; Бензин А-95 (Євро 5), талон
Participant:
Date of signing:
01.08.2025
Category:
DK 021:2015 09130000-9 Petroleum and distillates
Tender №:
Prozorro number:
Last modified date:
06.08.2025 10:50
Operates
The period of validity of the contract:
from 01.08.2025 to 31.12.2025
Initial amount: 191 010,00 hryvnia with VAT
Amount: 191 010,00 hryvnia with VAT
159 175,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
191010 hryvnia with VAT
Status
Successful
Payer:
КП "Ефект"
Payer IBAN:
UA868201720344310001000079864
Payee:
ТОВ "БВС Ритейл"
Payee IBAN:
UA843348510000000026004145158
Documentation
Document title
Document type
Date modified
Document title
sign.p7s
-
dataModify
01.08.2025 17:39
Document title
Договір 104.PDF
Signed contract
dataModify
01.08.2025 17:38