Attention!
The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!
UA-2025-08-27-003933-a-b1
Contract №1242
ДК 021:2015:33760000-5: Туалетний папір, носові хустинки, рушники для рук і серветки
Participant:
Date of signing:
27.08.2025
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Last modified date:
27.08.2025 11:31
Operates
The period of validity of the contract:
from 27.08.2025 to 31.12.2025
Initial amount: 672,00 hryvnia with VAT
Amount: 672,00 hryvnia with VAT
560,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU