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UA-2026-03-30-000850-a-b1
Contract №48/04/2026
Signed by QES/AES
Код ДК 021:2015 33140000-3 - Медичні матеріали - Пробірки для забору капілярної крові
Одноразова поставка
Participant:
Date of signing:
06.04.2026
Category:
DK 021:2015 33141600-6 Collector and collection bags, drainage and kits
Tender №:
Prozorro number:
Contract ID in Prozorro:
63daef80005d474092fef25d02988d92
Last modified date:
06.04.2026 14:42
Operates
The period of validity of the contract:
from 06.04.2026 to 31.12.2026
Initial amount:
7 383,00 hryvnia with VAT
Amount:
7 383,00 hryvnia with VAT
6 900,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
Підписаний контракт
Signed contract
dataModify
06.04.2026 14:40
Document title
sign.p7s
Announcement of procurement
dataModify
06.04.2026 14:42