The contract is published 07.09.2024 09:31. Date of last changes: 07.09.2024 09:31
Серветки паперові -
| Contract ID | UA-2024-09-07-000138-a-b1 | |
| ID | a420765db3bd4ff3846dbbb23cba0218 |
The amount of the contract
61.50 Hryvnia
Сontract identification
| The amount of the contract | 61.50 Hryvnia (VAT included) | |
| Agreement price without VAT | 51.25 Hryvnia | |
| Contract number | 59 | |
| Date of signing | 29.08.2024 | |
| Start date | 29.08.2024 | |
| Expiration Date | 31.12.2024 |
Published
07.09.24
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Серветки паперові (столові) (450 шт.)
ДК 021:2015: 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 31.12.2024
A price per unit: 61.5 Hryvnia
|
Quantity: 1 паковання
|
Procurement entity
| Official name | Військова частина А7044 |
| National ID / Tax Number | 26623715 |
| Legal address | Україна |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | Оборонний постачальник |
| National ID | 88888888 |
| Legal address | Україна |