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UA-2026-05-07-010231-a-c1

Contract №48

код ДК 021 2015: 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки(рушники паперові для диспенсера типу зіг-заг №200)...

Organizer:

Participant:

Date of signing:

07.05.2026

Category:

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

Tender №:

31873839

Prozorro number:

UA-2026-05-07-010231-a

Contract ID in Prozorro:

6fc4c1ea7f2d4fd38ece3462ff892a77

Last modified date: 07.05.2026 14:56

Operates

The period of validity of the contract: from 07.05.2026 to 31.12.2026

Initial amount: 6 640,00 hryvnia without VAT

Amount: 6 640,00 hryvnia without VAT

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Documentation

Document title

Document type

Date modified

Document title

Договір 48.pdf

Signed contract

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07.05.2026 14:56