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UA-2026-05-07-007299-a-a1
Contract №3
Рушники паперові, туалетний папір (33760000-5 Туалетний папір, носові хустинки, рушники для рук і серветки)...
Organizer:
Date of signing:
07.05.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
53112a443c4d403185d996257544b0d5
Last modified date:
07.05.2026 13:05
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
498,36 hryvnia with VAT
Amount:
498,36 hryvnia with VAT
415,30 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU