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UA-2025-09-03-006897-a-c1
Contract №542.01-16/11
Послуги комерційного обліку
Organizer:
Participant:
Date of signing:
03.09.2025
Category:
DK 021:2015 50410000-2 Repair and maintenance services of measuring, testing and checking apparatus
Tender №:
Prozorro number:
Last modified date:
19.09.2025 15:51
Operates
The period of validity of the contract:
from 03.09.2025 to 31.12.2025
Initial amount: 1 071,26 hryvnia with VAT
Amount: 1 071,26 hryvnia with VAT
892,72 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payments STSU
Amount
1071.26 hryvnia with VAT
Status
Successful
Payer:
Виконавчий комітет Пийтерфолвів. с/р
Payer IBAN:
UA828201720344240001000102254
Payee:
ПрАТ "Закарпаттяобленерго"
Payee IBAN:
UA323123560000026002000610001