The contract is published 19.12.2025 12:24. Date of last changes: 19.12.2025 12:24
Туалетний папір, носові хустинки, рушники для рук і серветки -
| Contract ID | UA-2025-12-19-010108-a-c1 | |
| ID | 34d071354c1f4a0786d9d51a53f64d35 |
The amount of the contract
0.04 Hryvnia
Сontract identification
| The amount of the contract | 0.04 Hryvnia (no VAT) | |
| Contract number | 780 | |
| Date of signing | 16.12.2025 | |
| Start date | 16.12.2025 | |
| Expiration Date | 31.12.2025 |
Published
19.12.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Серветка паперова
ДК 021:2015: 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки
Delivery address: Україна, Черкаська область
Required maximum delivery date
: 20.12.2025
A price per unit: 0.037 Hryvnia
|
Quantity: 1 штука
|
Procurement entity
| Official name | Військова частина 3061 Національної гвардії України |
| National ID / Tax Number | 25575871 |
| 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 |