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UA-2026-05-07-002884-a-b1
Contract №OD-0019275
Гофроящик 360*270*300 з логотипом
Participant:
Date of signing:
06.05.2026
Category:
DK 021:2015 44617100-9 Cartons
Tender №:
Prozorro number:
Contract ID in Prozorro:
0e5bb86487ff4436ae9ee022d00f615b
Last modified date:
07.05.2026 10:31
Operates
The period of validity of the contract:
from 06.05.2026 to 13.05.2026
Initial amount:
1 633,92 hryvnia with VAT
Amount:
1 633,92 hryvnia with VAT
1 361,60 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU