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UA-2026-03-26-011936-a-a1
Contract №26/6030
ДК 021:2015 – 33760000-5 Туалетний папір, носові хустинки, рушники і серветки (санітарно-гігієнічні товари) ...
Organizer:
Participant:
Date of signing:
26.03.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
bfcbba97d95e46b6996d2bfd0e9f370c
Last modified date:
26.03.2026 16:02
Operates
The period of validity of the contract:
from 26.03.2026 to 31.05.2026
Initial amount:
10 122,24 hryvnia without VAT
Amount:
10 122,24 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU