Assistance AFU
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-2026-04-06-006691-a-a1
Contract №16869
Серветки марлеві та серветки спиртові за кодом Єдиного закупівельного словника ДК 021:2015:33140000-3 Медичні матеріали...
Participant:
Date of signing:
06.04.2026
Category:
DK 021:2015 33140000-3 Medical consumables
Tender №:
Prozorro number:
Contract ID in Prozorro:
e87b400136dc439d95e2531b4b977d83
Last modified date:
06.04.2026 13:42
Operates
The period of validity of the contract:
from 06.04.2026 to 31.12.2026
Initial amount:
89,40 hryvnia with VAT
Amount:
89,40 hryvnia with VAT
83,55 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Довідка_з_ЄДР_41977542_ТЗОВ_ПОДОРОЖНИК_ПОЛТАВА_2026-02-16_10-09.pdf
-
dataModify
06.04.2026 13:35