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UA-2026-03-20-014054-a-c1
Contract №2
Санітарно-гігієнічні товари
Organizer:
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
6cbb4ce726ce4e4ea7897b6d618885d5
Last modified date:
20.03.2026 22:04
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
32 814,88 hryvnia without VAT
Amount:
32 814,88 hryvnia without VAT
Items
Items
Positions are selected: -
№
Documentation
Document title
Document type
Date modified
Document title
Інформація про кінцевого бенефіціарного власника.docx
Signed contract
dataModify
20.03.2026 22:03