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UA-2026-05-08-008261-a-a1
Contract №177
Signed by QES/AES
Рушники паперові
Organizer:
Date of signing:
14.05.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
dd1b7df05e594fc8a84dcc701a847d29
Last modified date:
14.05.2026 16:19
Operates
The period of validity of the contract:
from 14.05.2026 to 31.12.2026
Initial amount:
160 800,00 hryvnia with VAT
Amount:
160 800,00 hryvnia with VAT
134 000,00 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
14.05.2026 16:19
Document title
Договір №177 від 14 травня 2026 року.pdf
Signed contract
dataModify
14.05.2026 16:18