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UA-2026-03-25-008407-a-b1

Contract №23

Туалетний папір, носові хустинки, рушники для рук і серветки

Organizer:

Participant:

Date of signing:

25.03.2026

Category:

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

Tender №:

31429836

Prozorro number:

UA-2026-03-25-008407-a

Contract ID in Prozorro:

a2bc606a7075419cb894c3444398b93a

Last modified date: 25.03.2026 13:57

Operates

The period of validity of the contract: from 25.03.2026 to 31.12.2026

Initial amount: 210,00 hryvnia with VAT

Amount: 210,00 hryvnia with VAT

175,00 hryvnia without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

Дог 23.pdf

Signed contract

dataModify

25.03.2026 13:57