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UA-2026-03-20-012313-a-b1
Contract №101
серветка біла 50 шт.
Organizer:
Participant:
Date of signing:
20.03.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
78ba126232734542a3535fae73609b15
Last modified date:
20.03.2026 16:04
Operates
The period of validity of the contract:
from 20.03.2026 to 31.12.2026
Initial amount:
615,00 hryvnia without VAT
Amount:
615,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU