UA-2026-08-04-011650-a-a1

Contract №175

Папір туалетний ДК 021:2015 33760000-5 Туалетний папір, носові хустинки, рушники для рук, серветки

Organizer:

Participant:

Date of signing:

04.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

1b710f3a85bc4b709eb545c5fd1452d0

Last modified date: 04.08.2026 17:09

Operates

The period of validity of the contract: from 04.08.2026 to 31.12.2026

Initial amount: 3 600,00 UAH without VAT

Amount: 3 600,00 UAH without VAT

Items

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№

Documentation

Document title

Document type

Date modified

Document title

175дог523.pdf

Signed contract

dataModify

04.08.2026 17:09