UA-2026-06-19-012558-a-a1

Contract №52/26

33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Organizer:

Participant:

Date of signing:

19.06.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

f58c7ee7eee94846a17a073ce1c298c9

Last modified date: 19.06.2026 17:33

Operates

The period of validity of the contract: from 19.06.2026 to 31.12.2026

Initial amount: 15 138,34 UAH with VAT

Amount: 15 138,34 UAH with VAT

12 615,28 UAH without VAT

Items

Positions are selected: -

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