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-2026-04-17-011737-a-a1
Contract №8-Т/26
Signed by QES/AES
Скляні ампули
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 39299100-5 Glass ampoules
Tender №:
Prozorro number:
Contract ID in Prozorro:
11314c0cf8934a3a8c73b6e074fa1cee
Last modified date:
07.05.2026 15:00
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
149 550,00 hryvnia with VAT
Amount:
149 550,00 hryvnia with VAT
124 625,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
sign.p7s
-
dataModify
07.05.2026 14:59
Document title
Договір 8-Т_26 Скляні ампули_ЄДИНА МЕРЕЖА.pdf
Signed contract
dataModify
07.05.2026 14:58
Assistance AFU