UA-2026-06-19-012246-a-a1

Contract №119/26ДП2/26

Рушник лист, серветки

Organizer:

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

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

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dataModify

19.06.2026 16:52