The contract is published 18.12.2025 19:55. Date of last changes: 18.12.2025 19:55
Серветки паперові -
| Contract ID | UA-2025-12-18-025381-a-a1 | |
| ID | 0113eb4972b84d058bad390b13977e11 |
The amount of the contract
0.10 Hryvnia
Сontract identification
| The amount of the contract | 0.10 Hryvnia (no VAT) | |
| Contract number | 23/1169 | |
| Date of signing | 15.12.2025 | |
| Start date | 15.12.2025 | |
| Expiration Date | 31.12.2025 |
Published
18.12.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Серветки паперові
ДК 021:2015: 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 20.12.2025
A price per unit: 0.1 Hryvnia
|
Quantity: 1 штука
|
Procurement entity
| Official name | Військова частина Т0910 |
| National ID / Tax Number | 26632223 |
| 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 |