UA-2026-08-08-000331-a-a1
Contract №32
Санітарно-гігієнічні товари-туалетний папір (70 одиниць)
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:
062636bcc6ff4b26bd97155007108bae
Last modified date:
08.08.2026 13:13
Operates
The period of validity of the contract:
from 06.08.2026 to 31.12.2026
Initial amount:
1 176,00 UAH without VAT
Amount:
1 176,00 UAH without VAT
Items
Items
Positions are selected: -
№
Assistance AFU