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UA-2026-03-23-011131-a-c1

Contract №24

Серветки віск., рушники паперові (ДК 021:2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки)...

Organizer:

Participant:

Date of signing:

20.03.2026

Category:

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

Tender №:

31401029

Prozorro number:

UA-2026-03-23-011131-a

Contract ID in Prozorro:

eeb106257304455dbdd78063b83781bf

Last modified date: 23.03.2026 15:35

Operates

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

Initial amount: 216,00 hryvnia without VAT

Amount: 216,00 hryvnia without VAT

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Documentation

Document title

Document type

Date modified

Document title

Договір 24.pdf

Signed contract

dataModify

23.03.2026 15:35