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UA-2026-03-12-003371-a-b1
Contract №19/2026-ЦН
Signed by QES/AES
Лот 1 - Рушники паперові, туалетний папір
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
9a335c72b86044219458ddb12db9ff58
Last modified date:
03.04.2026 10:19
Operates
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
2 550 816,00 hryvnia with VAT
Amount:
2 550 816,00 hryvnia with VAT
2 125 680,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Documentation
Document title
Document type
Date modified
Document title
19_2026-ЦН Рушники паперові, папір туалетний.pdf
Signed contract
dataModify
03.04.2026 10:18
Document title
sign.p7s
-
dataModify
03.04.2026 10:19