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UA-2026-05-11-001944-a-a1
Contract №5
Рушники для рук
Date of signing:
11.05.2026
Category:
DK 021:2015 33760000-5 Toilet paper, handkerchiefs, hand towels and serviettes
Tender №:
Prozorro number:
Contract ID in Prozorro:
cffd22a5227f42ba807fbba6463ef4a2
Last modified date:
11.05.2026 10:15
Operates
The period of validity of the contract:
from 11.05.2026 to 31.05.2026
Initial amount:
412,80 hryvnia with VAT
Amount:
412,80 hryvnia with VAT
344,00 hryvnia without VAT
Items
Items
Positions are selected: -
№
Assistance AFU