UA-2026-09-18-011806-a-a1

Contract №ПЛ-329

Товар за кодом ДК 021: 2015 33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки

Organizer:

Participant:

Date of signing:

18.09.2026

Category:

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

Tender №:

Prozorro number:

Contract ID in Prozorro:

1a205b7724c04631839143e4122426d6

Last modified date: 18.09.2026 15:35

Operates

The period of validity of the contract: from 18.09.2026 to 31.12.2026

Initial amount: 30 000,00 UAH with VAT

Amount: 30 000,00 UAH with VAT

25 000,00 UAH without VAT

Items

Positions are selected: -

№

Documentation

Document title

Document type

Date modified

Document title

ТОВ МЕГА СЕРВІС УКРАЇНА.png

-

dataModify

18.09.2026 15:35