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UA-2026-03-17-010606-a-a1
Contract №93
Signed by QES/AES
шпатель отоларингологічний стерильний, одноразовий, дерев'яний, не посилений
Date of signing:
20.03.2026
Category:
DK 021:2015 33141000-0 Disposable non-chemical medical consumables and haematological consumables
Tender №:
Prozorro number:
Contract ID in Prozorro:
9c3be2a766d041878cfc55288b1e7390
Last modified date:
20.03.2026 15:14
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
2 550,00 hryvnia with VAT
Amount:
2 550,00 hryvnia with VAT
2 383,18 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
sign.p7s
-
dataModify
20.03.2026 15:14
Document title
КБВ Віола.pdf
Signed contract
dataModify
20.03.2026 15:12
Document title
договір.pdf
Signed contract
dataModify
20.03.2026 15:12