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-2026-05-14-014617-a-a1
Contract №№1424
ДК 021:2015:33760000-5: Туалетний папір, носові хустинки, рушники для рук і серветки (паперовий рушник)...
Participant:
Date of signing:
14.05.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
c0e0842c807142c8ba99c2c135fe7fb3
Last modified date:
14.05.2026 19:45
Operates
The period of validity of the contract:
from 14.05.2026 to 31.12.2026
Initial amount:
5 200,00 hryvnia without VAT
Amount:
5 200,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU