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UA-2026-03-23-012297-a-c1

Contract №149

Папір туалетний

Organizer:

Participant:

Date of signing:

20.03.2026

Category:

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

Tender №:

31402136

Prozorro number:

UA-2026-03-23-012297-a

Contract ID in Prozorro:

37a7201a22804f779f97890aa2b7d249

Last modified date: 23.03.2026 16:02

Operates

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

Initial amount: 3 619,20 hryvnia with VAT

Amount: 3 619,20 hryvnia with VAT

3 016,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір №149 20.03.2026 Ромус (туалетний папір).pdf

Signed contract

dataModify

23.03.2026 16:02