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UA-2026-05-08-009915-a-a1
Contract №рахунок-фактура № ИМ-05/0001
Ніж висувний DANIK 011-003 металевий, код ДК 021:2015:39240000-6 Різальні інструменти
Participant:
Date of signing:
07.05.2026
Category:
DK 021:2015 39241100-4 Knives
Tender №:
Prozorro number:
Contract ID in Prozorro:
e8d47d44d972470ab9d995bc92c35428
Last modified date:
08.05.2026 14:54
Operates
The period of validity of the contract:
from 07.05.2026 to 29.05.2026
Initial amount:
52,00 hryvnia without VAT
Amount:
52,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU