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UA-2025-08-04-000298-a-c1
Contract №040406-08/08/2025-166шкк
Signed by QES/AES
09130000-9 Нафта і дистиляти
Date of signing:
08.08.2025
Category:
DK 021:2015 09130000-9 Petroleum and distillates
Tender №:
Prozorro number:
Last modified date:
15.08.2025 10:31
Operates
The period of validity of the contract:
from 08.08.2025 to 31.12.2025
Initial amount: 110 060,00 hryvnia with VAT
Amount: 110 060,00 hryvnia with VAT
91 716,67 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
110060 hryvnia with VAT
Status
Successful
Payer:
КУ "ЦБГ К-Каширської міської ради"
Payer IBAN:
UA258201720344230001000140543
Payee:
ТОВ "ПЕТРОЛ ПАРТНЕР"
Payee IBAN:
UA523395002600501473189000003
Documentation
Document title
Document type
Date modified
Document title
sign.p7s
-
dataModify
08.08.2025 15:38
Document title
договір бенз.95, 2 к л.pdf
Signed contract
dataModify
08.08.2025 15:38