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UA-2026-05-08-006410-a-a1
Contract №4
Придбання рушників паперових та серветок
Participant:
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:
34f3d748d42b4eaeadcb410b04b56202
Last modified date:
08.05.2026 12:39
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
4 590,00 hryvnia without VAT
Amount:
4 590,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU