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UA-2026-05-18-007013-a-a1
Contract №187/2 78-05/26
Послуги з дератизаційних та дезінсекційних робіт 100 м2
Participant:
Date of signing:
18.05.2026
Category:
DK 021:2015 90920000-2 Facility related sanitation services
Tender №:
Prozorro number:
Contract ID in Prozorro:
0a1c8845b59a4c329300307f7f0023af
Last modified date:
18.05.2026 14:03
Operates
The period of validity of the contract:
from 18.05.2026 to 31.12.2026
Initial amount:
1 099,20 hryvnia with VAT
Amount:
1 099,20 hryvnia with VAT
916,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Payment terms
Terms of delivery