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UA-2026-05-07-011463-a-c1
Contract №901
Рукавиці оглядові L нітрилові 100 шт сині (Кошти НСЗУ)
Date of signing:
06.05.2026
Category:
DK 021:2015 18424300-0 Disposable gloves
Tender №:
Prozorro number:
Contract ID in Prozorro:
81fab903b3954c4e8d0e69cd7b746c45
Last modified date:
07.05.2026 15:33
Operates
The period of validity of the contract:
from 06.05.2026 to 31.12.2026
Initial amount:
1 915,40 hryvnia with VAT
Amount:
1 915,40 hryvnia with VAT
1 790,09 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Договір 901 від 06 травня 2026.pdf
Signed contract
dataModify
07.05.2026 15:33
Assistance AFU