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UA-2026-04-03-011837-a-a1
Contract №20
03220000-9 Овочі,фрукти (морква,буряк,цибуля)
Participant:
Date of signing:
03.04.2026
Category:
DK 021:2015 03220000-9 Vegetables, fruits and nuts
Tender №:
Prozorro number:
Contract ID in Prozorro:
fb8172f175d14cd2a7b89982d78cd7f6
Last modified date:
03.04.2026 16:44
Operates
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
713,40 hryvnia without VAT
Amount:
713,40 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU