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-2026-03-11-008462-a-a1
Contract №1/31
Signed by QES/AES
Туалетний папір
Date of signing:
20.03.2026
Category:
DK 021:2015 33761000-2 Toilet paper
Tender №:
Prozorro number:
Contract ID in Prozorro:
603c5256e49e4e9784d27fab92ab341f
Last modified date:
20.03.2026 18:42
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
7 603,20 hryvnia with VAT
Amount:
7 603,20 hryvnia with VAT
6 336,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
Договір
Signed contract
dataModify
20.03.2026 18:39
Document title
sign.p7s
Announcement of procurement
dataModify
20.03.2026 18:41
Assistance AFU