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UA-2026-03-25-001226-a-b1
Contract №29
Туалетний папір, серветки, рушники паперові
Participant:
Date of signing:
25.03.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
af9135d8e5664493a7798482e732133f
Last modified date:
25.03.2026 09:31
Operates
The period of validity of the contract:
from 25.03.2026 to 31.12.2026
Initial amount:
3 999,98 hryvnia with VAT
Amount:
3 999,98 hryvnia with VAT
3 333,32 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU