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UA-2026-03-26-006541-a-b1
Contract №181/08-17
Папки - ДК 021:2015:22850000-3 Швидкозшивачі та супутнє приладдя
Participant:
Date of signing:
26.03.2026
Category:
DK 021:2015 22850000-3 Binders and related accessories
Tender №:
Prozorro number:
Contract ID in Prozorro:
d6350450d2c343fd929e79db6a7a02e9
Last modified date:
26.03.2026 12:41
Operates
The period of validity of the contract:
from 26.03.2026 to 31.12.2026
Initial amount:
580,00 hryvnia without VAT
Amount:
580,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU