UA-2026-08-07-008257-a-a1

Contract №19

Рушники паперові

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

ecb3b41deaad4ec98b667f6ebc5276be

Last modified date: 07.08.2026 14:37

Operates

The period of validity of the contract: from 06.08.2026 to 31.12.2026

Initial amount: 146,00 UAH without VAT

Amount: 146,00 UAH without VAT

Items

Positions are selected: -

№