UA-2026-08-07-002560-a-a1

Contract №7/08

Рушники паперові

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:

fa9d780b486748beb7c1bf5ef357fa2e

Last modified date: 07.08.2026 10:44

Operates

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

Initial amount: 16 500,00 UAH without VAT

Amount: 16 500,00 UAH without VAT

Items

Positions are selected: -

№