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UA-2026-04-02-013429-a-a1
Contract №90
Туалетний папір, носові хустинки, рушники для рук і серветки (паперові рушники, серветки вологі)
Participant:
Date of signing:
02.04.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
ac5bb39031bb4618a111ab189cf6bc8a
Last modified date:
02.04.2026 17:44
Operates
The period of validity of the contract:
from 02.04.2026 to 31.12.2026
Initial amount:
4 560,00 hryvnia without VAT
Amount:
4 560,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU