Assistance AFU
Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2026-01-27-014810-a-c1
Contract №87
Signed by QES/AES
Рушники паперові, Туалетний папір
Participant:
Date of signing:
04.02.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Last modified date:
04.02.2026 17:58
Operates
The period of validity of the contract:
from 04.02.2026 to 31.12.2026
Initial amount: 284 280,00 hryvnia with VAT
Amount: 284 280,00 hryvnia with VAT
236 900,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
sign.p7s
-
dataModify
04.02.2026 17:58
Document title
Договір 87.pdf
Signed contract
dataModify
04.02.2026 17:57