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UA-2026-05-08-008001-a-a1
Contract №УТ0402318
Підгузки
Organizer:
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 33770000-8 Paper sanitary
Tender №:
Prozorro number:
Contract ID in Prozorro:
555bb3b2352d404d83e0b7d7ed139a6d
Last modified date:
08.05.2026 13:51
Operates
The period of validity of the contract:
from 07.05.2026 to 31.12.2026
Initial amount:
99 067,18 hryvnia with VAT
Amount:
99 067,18 hryvnia with VAT
92 113,84 hryvnia without VAT
Items
Items
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№
Documentation
Document title
Document type
Date modified
Document title
Договір Авіс.PDF
Signed contract
dataModify
08.05.2026 13:50
Assistance AFU