UA-2026-08-03-011150-a-a1

Contract №116829

Рушники паперові

Organizer:

Participant:

Date of signing:

03.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

a0b9c981b7d548cb93b2bffb95dffb86

Last modified date: 03.08.2026 17:38

Operates

The period of validity of the contract: from 03.08.2026 to 31.12.2026

Initial amount: 630,20 UAH without VAT

Amount: 630,20 UAH without VAT

Items

Positions are selected: -

№