UA-2026-08-07-000551-a-a1

Contract №83

Паперові рушники

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:

373e9d896f604e4993696356f4520da8

Last modified date: 07.08.2026 09:23

Operates

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

Initial amount: 1 170,00 UAH without VAT

Amount: 1 170,00 UAH without VAT

Items

Positions are selected: -

№