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UA-2026-04-06-002341-a-b1
Contract №Видаткова накладна № Х0010792
Накінечники для піпет-дозаторів, в асортименті
Date of signing:
03.04.2026
Category:
DK 021:2015 19520000-7 Plastic products
Tender №:
Prozorro number:
Contract ID in Prozorro:
3f4dd0988f0a4f5898aee972d163324e
Last modified date:
06.04.2026 10:43
Operates
The period of validity of the contract:
from 03.04.2026 to 31.12.2026
Initial amount:
6 076,80 hryvnia with VAT
Amount:
6 076,80 hryvnia with VAT
5 064,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU