UA-2026-08-07-003768-a-a1

Contract №535

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:

4ce613880f084d3cab8d5dbd3241855b

Last modified date: 07.08.2026 11:33

Operates

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

Initial amount: 90,00 UAH without VAT

Amount: 90,00 UAH without VAT

Items

Positions are selected: -

№