UA-2026-08-06-005489-a-a1

Contract №12

Рушники паперові

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

65b58bb8ffbe456fb96ab442edba6568

Last modified date: 06.08.2026 12:49

Operates

The period of validity of the contract: from 06.08.2026 to 31.08.2026

Initial amount: 588,00 UAH with VAT

Amount: 588,00 UAH with VAT

490,00 UAH without VAT

Items

Positions are selected: -

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