UA-2026-08-07-002565-a-a1

Contract №9239

Signed by QES/AES

Туалетний папір

Organizer:

Participant:

Date of signing:

07.08.2026

Category:

DK 021:2015 33761000-2 Toilet paper

Tender №:

Prozorro number:

Contract ID in Prozorro:

77885e36dfbb47648efb5bb1d5ac7000

Last modified date: 07.08.2026 15:00

Completed

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

Initial amount: 5 774,40 UAH with VAT

Amount: 5 774,40 UAH with VAT

4 812,00 UAH without VAT

Paid amount: 5 774,40 UAH with VAT 4 812,00 UAH without VAT

Items

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Documentation

Document title

Document type

Date modified

Document title

sign.p7s

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dataModify

07.08.2026 15:00