The contract is published 16.04.2025 17:34. Date of last changes: 16.04.2025 17:34
Кепка -
| Contract ID | UA-2025-04-16-012318-a-c1 | |
| ID | 02a789aafa8845fb8c50e20dff2f6797 |
The amount of the contract
12`799.68 Hryvnia
Attention! This contract is not confirmed by customer`s EDS
Сontract identification
| The amount of the contract | 12`799.68 Hryvnia (VAT included) | |
| Agreement price without VAT | 10`666.40 Hryvnia | |
| Contract number | 07-70/25-ЗБ | |
| Date of signing | 16.04.2025 | |
| Start date | 16.04.2025 | |
| Expiration Date | 31.12.2025 |
Published
16.04.25
Signed
The contract signed by all parties, and is acting legally
Finished
Nomenclature contract
| 1) |
Кепка
ДК 021:2015: 18440000-5 - Капелюхи та головні убори
Delivery address: Україна, Відповідно до документації
Required maximum delivery date
: 31.12.2025
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Quantity: 80 штука
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Contract documents / changes
 |
Signed Contract
Договір 07_70_25 ТОВ ОЛІМПЕКС ГРУП.pdf
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Published: 16.04.2025 17:34
ID: 5e79810815434e1484ee3065d2ba5fd2
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Procurement entity
| Official name | Державне спеціалізоване підприємство "Екоцентр" |
| National ID / Tax Number | 40248151 |
| Legal address | Україна |
| Purchase procedure | Purchase without the use of an electronic system |
Information about supplier
| Name of Entity | ТОВ Олімпекс груп |
| National ID | 45095087 |
| Legal address | Україна |