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UA-2026-03-31-004013-a-b1

Contract №39

Signed by QES/AES

Паперовий мундштук для BTL-08 Spiro

Organizer:

Participant:

Date of signing:

31.03.2026

Category:

DK 021:2015 33770000-8 Paper sanitary

Tender №:

31483327

Prozorro number:

UA-2026-03-31-004013-a

Contract ID in Prozorro:

253335a6af9444618ec05e3b9f397658

Last modified date: 31.03.2026 11:40

Operates

The period of validity of the contract: from 31.03.2026 to 31.12.2026

Initial amount: 2 097,20 hryvnia with VAT

Amount: 2 097,20 hryvnia with VAT

1 960,00 hryvnia without VAT

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Documentation

Document title

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Date modified

Document title

sign.p7s

dataModify

31.03.2026 11:39