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UA-2026-04-30-006555-a-b1
Contract №149
Signed by QES/AES
ДК 021:2015: 33760000-5 — Туалетний папір, носові хустинки, рушники для рук і серветки (Рушники паперові, туалетний папір)...
Organizer:
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
8491a41564c74be08632da5cec122390
Last modified date:
08.05.2026 13:07
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
6 373,20 hryvnia with VAT
Amount:
6 373,20 hryvnia with VAT
5 311,00 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
08.05.2026 13:07
Document title
інформація про кінцевого бенефіціарного власника.pdf
-
dataModify
08.05.2026 13:06
Document title
договір 149 від 07.05.2026.pdf
Signed contract
dataModify
08.05.2026 13:06