The contract is published 22.12.2025 12:53. Date of last changes: 22.12.2025 12:53
Папір туалетний -
| Contract ID | UA-2025-12-22-009707-a-c1 | |
| ID | 9c5aa93522ef4739877dbdd39f21a806 |
The amount of the contract
968.00 Hryvnia
Сontract identification
| The amount of the contract | 968.00 Hryvnia (no VAT) | |
| Contract number | 78 | |
| Date of signing | 22.12.2025 | |
| Start date | 22.12.2025 | |
| Expiration Date | 31.12.2025 |
Published
22.12.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Папір туалетний
ДК 021:2015: 33760000-5 - Туалетний папір, носові хустинки, рушники для рук і серветки
Delivery address: 67300, Україна, Одеська область, Березівка, вул.Лікарняна, 6г
Required maximum delivery date
: 01.12.2025 - 31.12.2025
|
Quantity: 80 штука
|
Contract documents / changes
![]() |
Signed Contract
дог. 78.pdf
|
Published: 22.12.2025 12:53
ID: 5b97b61266894f46a7280ae14cca1ae5
|
Procurement entity
| Official name | КУ "БЕРЕЗІВСЬКИЙ ЦНСП" |
| National ID / Tax Number | 44380342 |
| Legal address | 67300, Україна, Одеська область, Березівка, вул.Лікарняна, 6г |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ФОП Мкртчан Сюзі |
| National ID | 3056024988 |
| Legal address | 67330, Україна, Одеська область, Новоселівка, вул.Придорожна. 19 |
