UA-2026-08-05-007517-a-a1

Contract №229

Туалетний папір Обухів; Рушник паперовий "Диво"

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:

0f0733ba71ad486bace628b2f12b7582

Last modified date: 05.08.2026 14:14

Operates

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

Initial amount: 307,76 UAH with VAT

Amount: 307,76 UAH with VAT

256,47 UAH without VAT

Items

Positions are selected: -

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