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UA-2017-05-12-002739-b-b1

Contract №62-17/П

Signed by QES/AES

Organizer:

Participant:

Date of signing:

21.06.2017

Category:

DK 021:2015 45453000-7 Overhaul and refurbishment work

Tender №:

1024367

Prozorro number:

UA-2017-05-12-002739-b

Last modified date: 28.10.2020 15:13

Completed

Initial amount: 11 688 800,00 hryvnia with VAT

Amount: 11 688 800,00 hryvnia with VAT

9 740 666,67 hryvnia without VAT

Paid amount: 11 688 800,00 hryvnia with VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

sign.p7s

dataModify

21.06.2017 16:27

Document title

договір.pdf

Signed contract

dataModify

21.06.2017 16:23

Document title

sign.p7s

dataModify

28.10.2020 15:08