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UA-2025-08-02-000391-a-a1
Contract №1
Signed by QES/AES
Папір А4, 500 арк.
Participant:
Date of signing:
02.08.2025
Category:
DK 021:2015 30190000-7 Various office equipment and supplies
Tender №:
Prozorro number:
Last modified date:
08.08.2025 10:40
Operates
The period of validity of the contract:
from 02.08.2025 to 31.12.2025
Initial amount: 4 165,00 hryvnia without VAT
Amount: 4 165,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
4165 hryvnia with VAT
Status
Successful
Payer:
ОКУ "ЛОЦСАМОФМ"
Payer IBAN:
UA498201720344210001000027233
Payee:
ФОП ЧМИР I.В.
Payee IBAN:
UA913052990000026000011210020
Documentation
Document title
Document type
Date modified
Document title
ЛОЦСАМ - договір-папір.pdf
Signed contract
dataModify
02.08.2025 16:45
Document title
sign.p7s
-
dataModify
02.08.2025 16:47