UA-2026-08-05-002391-a-a1

Contract №05/08/2026-1

Туалетний папір, носові хустинки, рушники для рук і серветки

Organizer:

Participant:

Date of signing:

05.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

5d6e3c47bd774f3cbbaeaeb4169b1a9d

Last modified date: 05.08.2026 10:34

Operates

The period of validity of the contract: from 05.08.2026 to 31.12.2026

Initial amount: 12 803,00 UAH without VAT

Amount: 12 803,00 UAH without VAT

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Documentation

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Договір.pdf

Signed contract

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05.08.2026 10:34