Attention!

The full functionality of the page is available only on computers. For optimal use, select 'Desktop Version' in the settings or open on your computer. Thank you for your understanding!

UA-2026-05-14-013480-a-a1

Contract №313

Серветка барна 400шт, Туал. папір Кохавинка 1шт, Рушник Диво 2рул

Organizer:

Participant:

Date of signing:

14.05.2026

Category:

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

Tender №:

31953806

Prozorro number:

UA-2026-05-14-013480-a

Contract ID in Prozorro:

0e183a4cd37044bdb90e8e6a84dcdc13

Last modified date: 14.05.2026 16:47

Operates

The period of validity of the contract: from 14.05.2026 to 31.12.2026

Initial amount: 2 100,00 hryvnia without VAT

Amount: 2 100,00 hryvnia without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір 313 від 14 травня 2026 року.pdf

dataModify

14.05.2026 16:47