UA-2026-08-07-000495-a-a1

Contract №251

33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

e2b7b0baf4e742ca8ce0571a6c7c0cd9

Last modified date: 07.08.2026 08:53

Operates

The period of validity of the contract: from 07.08.2026 to 31.12.2026

Initial amount: 6 053,16 UAH with VAT

Amount: 6 053,16 UAH with VAT

5 044,30 UAH without VAT

Items

Positions are selected: -

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