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UA-2025-08-08-004411-a-c1
Contract №300438490
Електромонтажні роботи
Organizer:
Participant:
Date of signing:
08.08.2025
Category:
DK 021:2015 45310000-3 Electrical installation work
Tender №:
Prozorro number:
Last modified date:
12.08.2025 10:30
Operates
The period of validity of the contract:
from 08.08.2025 to 31.12.2025
Initial amount: 3 788,32 hryvnia with VAT
Amount: 3 788,32 hryvnia with VAT
3 156,93 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
3788.32 hryvnia with VAT
Status
Successful
Payer:
Соболівська сільська рада
Payer IBAN:
UA588201720344220003000032711
Payee:
Гайсинські електричні мережі
Payee IBAN:
UA353204780000026002924898945
Documentation
Document title
Document type
Date modified
Document title
Договір №300438490.pdf
Signed contract
dataModify
08.08.2025 11:45