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UA-2026-04-06-009023-a-a1
Contract №114/04-26
Санітарно-гігієнічні накладки
Organizer:
Date of signing:
06.04.2026
Category:
DK 021:2015 33770000-8 Paper sanitary
Tender №:
Prozorro number:
Contract ID in Prozorro:
5f976baa9722430883e243a1b6260ed0
Last modified date:
06.04.2026 15:00
Operates
The period of validity of the contract:
from 06.04.2026 to 31.12.2026
Initial amount:
98 560,00 hryvnia without VAT
Amount:
98 560,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU