UA-2026-09-18-014277-a-a1

Contract №175

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:

37c2a6125f81459aacd10e3befb62ba2

Last modified date: 18.09.2026 21:22

Operates

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

Initial amount: 2 327,50 UAH without VAT

Amount: 2 327,50 UAH without VAT

Items

Positions are selected: -

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