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UA-2025-08-28-011160-a-b1
Contract №68
Зернові культури та картопля
Organizer:
Participant:
Date of signing:
28.08.2025
Category:
DK 021:2015 03210000-6 Cereals and potatoes
Tender №:
Prozorro number:
Last modified date:
05.11.2025 10:40
Operates
The period of validity of the contract:
from 28.08.2025 to 31.12.2025
Initial amount: 2 834,00 hryvnia without VAT
Amount: 2 834,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
466 hryvnia with VAT
Status
Successful
Payer:
Нараївська гімназія
Payer IBAN:
UA188201720344201011119100639
Payee:
ФОП Сілко Ігор Русланович
Payee IBAN:
UA213545070000026007500871302
Amount
868 hryvnia with VAT
Status
Successful
Payer:
Нараївська гімназія
Payer IBAN:
UA188201720344201011119100639
Payee:
ФОП Сілко Ігор Русланович
Payee IBAN:
UA213545070000026007500871302
Amount
750 hryvnia with VAT
Status
Successful
Payer:
Нараївська гімназія
Payer IBAN:
UA188201720344201011119100639
Payee:
ФОП Сілко Ігор Русланович
Payee IBAN:
UA213545070000026007500871302