UA-2026-08-07-009204-a-a1

Contract №253

Рушники паперові

Organizer:

Participant:

Date of signing:

06.08.2026

Category:

DK 021:2015 33763000-6 Paper hand towels

Tender №:

Prozorro number:

Contract ID in Prozorro:

720fc63dd7d84426ad9f60d4399d065c

Last modified date: 07.08.2026 15:11

Operates

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

Initial amount: 832,50 UAH with VAT

Amount: 832,50 UAH with VAT

693,75 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

Договір папер рушники.pdf

Signed contract

dataModify

07.08.2026 15:11