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UA-2026-05-06-006161-a-b1
Contract №39
Санітарно гігієнічні товари
Санітарно гігієнічні товари
Participant:
Date of signing:
06.05.2026
Category:
DK 021:2015 33700000-7 Personal care products
Tender №:
Prozorro number:
Contract ID in Prozorro:
8b66adc812244b61ae5afd6899f5b595
Last modified date:
06.05.2026 12:26
Operates
The period of validity of the contract:
from 06.05.2026 to 31.12.2026
Initial amount:
4 217,00 hryvnia without VAT
Amount:
4 217,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU