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UA-2026-03-20-004655-a-a1
Contract №1
Мочалки, Серветки, Щітка для унітаза
Organizer:
Participant:
Date of signing:
19.03.2026
Category:
DK 021:2015 39220000-0 Kitchen equipment, household and domestic items and catering supplies
Tender №:
Prozorro number:
Contract ID in Prozorro:
7cb63024a8894c5184f4a07e894427a8
Last modified date:
20.03.2026 11:23
Operates
The period of validity of the contract:
from 19.03.2026 to 31.12.2026
Initial amount:
447,00 hryvnia without VAT
Amount:
447,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU