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UA-2026-04-01-005699-a-b1

Contract №21

Засоби гігієни(туалетний папір, паперові рушники)

Organizer:

Participant:

Date of signing:

01.04.2026

Category:

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

Tender №:

31497696

Prozorro number:

UA-2026-04-01-005699-a

Contract ID in Prozorro:

dea9f61a6c194203b7782c2643b6e914

Last modified date: 01.04.2026 12:21

Operates

The period of validity of the contract: from 01.04.2026 to 31.12.2026

Initial amount: 21 300,00 hryvnia without VAT

Amount: 21 300,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

договір 21300.pdf

Signed contract

dataModify

01.04.2026 12:20