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UA-2026-01-30-005868-a-c1
Contract №43/26
Signed by QES/AES
ДК 021:2015:33140000-3 Медичні матеріали (Шпатель Отоларингологічний стерильний, одноразовий, пластиковий, не посилений)...
Participant:
Date of signing:
04.02.2026
Category:
DK 021:2015 33141000-0 Disposable non-chemical medical consumables and haematological consumables
Tender №:
Prozorro number:
Last modified date:
04.02.2026 16:28
Operates
The period of validity of the contract:
from 04.02.2026 to 31.12.2026
Initial amount: 1 888,55 hryvnia with VAT
Amount: 1 888,55 hryvnia with VAT
1 765,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
Дог 4326 ТОВ Інтелла.pdf
Signed contract
dataModify
04.02.2026 16:27
Document title
sign.p7s
-
dataModify
04.02.2026 16:28
Assistance AFU