UA-2026-08-03-003268-a-a1

Contract №07-08

Signed by QES/AES

Шпатель

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 33141000-0 Disposable non-chemical medical consumables and haematological consumables

Tender №:

Prozorro number:

Contract ID in Prozorro:

e92e3e4d25354641ae59f958cac88289

Last modified date: 07.08.2026 09:39

Operates

The period of validity of the contract: from 07.08.2026 to 31.12.2026

Initial amount: 1 198,40 UAH with VAT

Amount: 1 198,40 UAH with VAT

1 120,00 UAH without VAT

Items

Positions are selected: -

№

Payment terms

Terms of delivery

Documentation

Document title

Document type

Date modified

Document title

sign.p7s

-

dataModify

07.08.2026 09:39

Document title

Договір шпатель.pdf

-

dataModify

07.08.2026 09:38