Assistance AFU
UA-2026-07-28-000988-a-a1
Contract №27526
Signed by QES/AES
Рушники (серветки) паперові згідно коду 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки за ДК 021:2015 Єдиного закупівельного словника...
Participant:
Date of signing:
04.08.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
16ab5e8687474fd9afd4e4d0942cf115
Last modified date:
04.08.2026 12:36
Operates
The period of validity of the contract:
from 04.08.2026 to 31.12.2026
Initial amount:
330 000,00 UAH with VAT
Amount:
330 000,00 UAH with VAT
275 000,00 UAH without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery
Documentation
Document title
Document type
Date modified
Document title
Договір № 27526.pdf
Signed contract
dataModify
04.08.2026 12:34
Document title
sign.p7s
-
dataModify
04.08.2026 12:36