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UA-2025-08-12-006446-a-c1
Contract №УБ-1727418
ДК 021:2015 - 66510000-8 Страхові послуги
Date of signing:
12.08.2025
Category:
DK 021:2015 66510000-8 Insurance services
Tender №:
Prozorro number:
Last modified date:
14.08.2025 11:00
Operates
The period of validity of the contract:
from 12.08.2025 to 31.12.2025
Initial amount: 6 353,00 hryvnia without VAT
Amount: 6 353,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
6353 hryvnia with VAT
Status
Successful
Payer:
УОКМС Білозерської с/р
Payer IBAN:
UA938201720344270003000115329
Payee:
ПАТ НАСК "ОРАНТА"
Payee IBAN:
UA713057490000026507000000034
Documentation
Document title
Document type
Date modified
Document title
Договір №УБ-1727418 від 12.08.2025.pdf
Signed contract
dataModify
12.08.2025 13:42