UA-2026-06-19-012246-a-a1
Contract №119/26ДП2/26
Рушник лист, серветки
Participant:
Date of signing:
19.06.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
9901b0754ede4bfc864710b0f75c730e
Last modified date:
19.06.2026 16:52
Operates
The period of validity of the contract:
from 19.06.2026 to 31.12.2026
Initial amount:
2 419,92 UAH with VAT
Amount:
2 419,92 UAH with VAT
2 016,60 UAH without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Довідка_з_ЄДР_32490244_ТОВ_ЕПІЦЕНТР_К_2026-03-11_15-07.pdf
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dataModify
19.06.2026 16:52
Document title
Договір № 119.26ДП2.26 від 19.06.2026.pdf
-
dataModify
19.06.2026 16:52
Assistance AFU