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UA-2025-08-08-007934-a-c1
Contract №8/8/1
Мережеве обладнання (маршрутизатор, комутатор, накопичувач, модуль пам'яті)
Organizer:
Participant:
Date of signing:
08.08.2025
Category:
DK 021:2015 32420000-3 Network equipment
Tender №:
Prozorro number:
Last modified date:
31.08.2025 12:50
Operates
The period of validity of the contract:
from 08.08.2025 to 31.12.2025
Initial amount: 55 020,00 hryvnia without VAT
Amount: 55 020,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
55020 hryvnia with VAT
Status
Successful
Payer:
Слобожанський ліцей
Payer IBAN:
UA508201720344240005000026064
Payee:
Фоп Литвин Г.М.
Payee IBAN:
UA983052990000026009050311549