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UA-2026-03-27-001780-a-c1

Contract №23

Signed by QES/AES

Набір для катетеризації центральних вен

Organizer:

Participant:

Date of signing:

06.04.2026

Category:

DK 021:2015 33141000-0 Disposable non-chemical medical consumables and haematological consumables

Tender №:

31454272

Prozorro number:

UA-2026-03-27-001780-a

Contract ID in Prozorro:

71ea73305ae84e17a48270c0b1fba164

Last modified date: 06.04.2026 08:55

Operates

The period of validity of the contract: from 06.04.2026 to 31.12.2026

Initial amount: 15 172,60 hryvnia with VAT

Amount: 15 172,60 hryvnia with VAT

14 180,00 hryvnia without VAT

Items

Positions are selected: -

№

Payment terms

Documentation

Document title

Document type

Date modified

Document title

договір 23 ТОВ Анвіра.pdf

Signed contract

dataModify

06.04.2026 08:52

Document title

sign.p7s

dataModify

06.04.2026 08:55