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UA-2026-05-15-011957-a-a1

Contract №1367/8641

Закупівля товарів за ДК 021:2015 33140000-3 – Медичні матеріали (рукавички латексні L

Organizer:

Participant:

Date of signing:

14.05.2026

Category:

DK 021:2015 33140000-3 Medical consumables

Tender №:

31968110

Prozorro number:

UA-2026-05-15-011957-a

Contract ID in Prozorro:

c2323c05b500491684468d1c5a7704ed

Last modified date: 15.05.2026 16:26

Operates

The period of validity of the contract: from 14.05.2026 to 31.12.2026

Initial amount: 2 400,00 hryvnia without VAT

Amount: 2 400,00 hryvnia without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

8641.pdf

Signed contract

dataModify

15.05.2026 16:26