The contract is published 21.12.2024 17:49. Date of last changes: 21.12.2024 17:49
Туалетний папір, носові хустинки, рушники для рук і серветки -
| Contract ID | UA-2024-12-21-001905-a-a1 | |
| ID | 2a08c7a09ed04d398ef1e9cc865a19cc |
The amount of the contract
58.00 Hryvnia
Сontract identification
| The amount of the contract | 58.00 Hryvnia (VAT included) | |
| Agreement price without VAT | 48.34 Hryvnia | |
| Contract number | 266 | |
| Date of signing | 19.12.2024 | |
| Start date | 19.12.2024 | |
| Expiration Date | 31.12.2024 |
Published
21.12.24
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Серветка паперова барна 21*21 (упаковка 500 шт.), біла
ДК 021:2015: 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки
Delivery address: 33000, Україна, Рівненська область
Required maximum delivery date
: 31.12.2024
A price per unit: 58 Hryvnia
|
Quantity: 1 штука
|
Procurement entity
| Official name | Військова частина А2798 |
| National ID / Tax Number | 08509140 |
| 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 |