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UA-2026-03-20-012386-a-a1

Contract №101

рушник паперовий рулон уп. 2 шт.

Organizer:

Participant:

Date of signing:

20.03.2026

Category:

DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes

Tender №:

31386260

Prozorro number:

UA-2026-03-20-012386-a

Contract ID in Prozorro:

bebdb5e862ff4fdc944f8fc591b76ec9

Last modified date: 20.03.2026 16:08

Operates

The period of validity of the contract: from 20.03.2026 to 31.12.2026

Initial amount: 1 293,00 hryvnia without VAT

Amount: 1 293,00 hryvnia without VAT

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dataModify

20.03.2026 16:08