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UA-2026-05-01-005659-a-a1
Contract №34
Signed by QES/AES
Рушники паперові
Organizer:
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:
825137d936544058b56ddc4569d05ed7
Last modified date:
07.05.2026 13:04
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
112 896,00 hryvnia with VAT
Amount:
112 896,00 hryvnia with VAT
94 080,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
Договір 34 (1).pdf
Signed contract
dataModify
07.05.2026 13:01
Document title
sign.p7s
-
dataModify
07.05.2026 13:04