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UA-2026-05-06-009197-a-b1
Contract №58/26
серветки, рушники паперові
Organizer:
Participant:
Date of signing:
06.05.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
c6b58d6d2fa947c18ba37774ea3e36e6
Last modified date:
06.05.2026 14:33
Operates
The period of validity of the contract:
from 06.05.2026 to 31.12.2026
Initial amount:
1 015,00 hryvnia with VAT
Amount:
1 015,00 hryvnia with VAT
Items
Items
Positions are selected: -
№
Assistance AFU